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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.1 L+₹1.6 L (21.5%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹10.8 L+₹3.3 L (43.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹12.8 L+₹5.3 L (70.3%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | 4 | Accepted-Finance L4 | |
| 5 | 5₹12.9 L+₹5.4 L (71.9%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹11.7 L
EMD Value
₹23,500
Closing Date
26 Dec 2024, 3:00 pmClosed
EE(D)-053
Pratap nagar
Desilting of sewer lines of dia. 600mm, 500mm and 300mm dia. and manholes 5 foot dia., 4 foot dia. and 3 foot dia. by SCM Bucket System in narrow lanes of Ballimaran AC-22, Karol Bagh AC-23 and Rajender Nagar AC-39 under EE(D)-053.
2024_DJB_266943_1
NIT No. 57(2024-25)
Open Tender
Repair and Maintenance Works
Works
60 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹23,500
1 Jan 2025
20 Dec 2024
26 Dec 2024
20 Dec 2024
26 Dec 2024
20 Dec 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 01-Jan-2025 11:18 AM Tender Title: NIT No. 57(2024-25) Tender ID: 2024_DJB_266943_1
Tender Inviting Authority: EE(D)-053
Name of Work: Desilting of sewer lines of dia. 600mm, 500mm and 300mm dia. and manholes 5' dia., 4' dia. and 3' dia. by SCM Bucket System in narrow lanes of Ballimaran AC-22, Karol Bagh AC-23 and Rajender Nagar AC-39 under EE(D)-053.
Contract No: NIT No. 57(2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1554391 1172438.00 9.00 1277957.42 Tweleve Lakh Seventy Seven Thousand Nine Hundred and Fifty Seven
2.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1554526 1172438.00 9.99 1289564.56 Tweleve Lakh Eighty Nine Thousand Five Hundred and Sixty Four
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1554592 1172438.00 -7.90 1079815.40 Ten Lakh Seventy Nine Thousand Eight Hundred and Fifteen
4.00 Aarti Constructions (GSTN-NA) BID ID -1554775 1172438.00 -22.22 911922.28 Nine Lakh Eleven Thousand Nine Hundred and Twenty Two
5.00 MANJU NARANG (GSTN-NA) BID ID -1554173 1172438.00 -36.00 750360.32 Seven Lakh Fifty Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: MANJU NARANG(750360.32)
BOQ Summary Details Tender Title: NIT No. 57(2024-25) Tender ID: 2024_DJB_266943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU NARANG (BID ID -1554173) 750360.32 L1
2 Aarti Constructions (BID ID -1554775) 911922.28 L2
3 S.K. Construction co. (BID ID -1554592) 1079815.40 L3
4 Aditya Construction Co. (BID ID -1554391) 1277957.42 L4
5 N B ENTERPRISES (BID ID -1554526) 1289564.56 L5
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