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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹42,292.41 (16.2%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.3 L+₹69,864.20 (26.8%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance L3 | |
| 4 | L4₹3.5 L+₹88,819.81 (34.0%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L4 | Accepted-Finance L4 | |
| 5 | L5₹3.5 L+₹93,467.33 (35.8%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹5.2 L
EMD Value
₹10,500
Closing Date
5 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(T) M-5
Pratap Nagar
Restoration of damaged settled portion of 500mm dia. RCC by SN8 pipe from Gali Pachoo Wali, 11252 to Old MCD Office and 300mm dia. SN8 pipe in Mata Wali Gali in Ward No. 80 under Ballimaran Constituency AC-22.
2024_DJB_262957_1
NIT No. 30 (2024-25) M-5
Open Tender
Repair and Maintenance Works
Works
10 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹10,500
8 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 08-Oct-2024 12:55 PM Tender Title: NIT No. 30 (2024-25) M-5 Item No. 1 Tender ID: 2024_DJB_262957_1
Tender Inviting Authority: EE(T)M-5
Name of Work: Restoration of damaged settled portion of 500mm dia. RCC by SN8 pipe from Gali Pachoo Wali, 11252 to Old MCD Office and 300mm dia. SN8 pipe in Mata Wali Gali in Ward No. 80 under Ballimaran Constituency AC-22.
Contract No: NIT No. 30(2024-25) M-5 Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1534169 522193.000 -32.990 349921.530 Three Lakh Fourty Nine Thousand Nine Hundred and Twenty One
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1534292 522193.000 -36.620 330965.920 Three Lakh Thirty Thousand Nine Hundred and Sixty Five
3.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1534172 522193.000 -25.990 386475.040 Three Lakh Eighty Six Thousand Four Hundred and Seventy Five
4.00 Manish Enterprises (GSTN-NA) BID ID -1534273 522193.000 -41.900 303394.130 Three Lakh Three Thousand Three Hundred and Ninty Four
5.00 Aarti Constructions (GSTN-NA) BID ID -1533246 522193.000 -32.100 354569.050 Three Lakh Fifty Four Thousand Five Hundred and Sixty Nine
6.00 A.V ENGINEERING (GSTN-NA) BID ID -1534196 522193.000 -27.220 380052.070 Three Lakh Eighty Thousand Fifty Two
7.00 Shagun construction co. (GSTN-NA) BID ID -1534140 522193.000 -30.810 361305.340 Three Lakh Sixty One Thousand Three Hundred and Five
8.00 M/S Puneet construction co (GSTN-NA) BID ID -1534095 522193.000 -49.999 261101.720 Two Lakh Sixty One Thousand One Hundred and One
Lowest Amount Quoted BY: M/S Puneet construction co(261101.720)
BOQ Summary Details Tender Title: NIT No. 30 (2024-25) M-5 Item No. 1 Tender ID: 2024_DJB_262957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1534095) 261101.720 L1
2 Manish Enterprises (BID ID -1534273) 303394.130 L2
3 S.K.Construction Company (BID ID -1534292) 330965.920 L3
4 Rajesh Construction Company (BID ID -1534169) 349921.530 L4
5 Aarti Constructions (BID ID -1533246) 354569.050 L5
6 Shagun construction co. (BID ID -1534140) 361305.340 L6
7 A.V ENGINEERING (BID ID -1534196) 380052.070 L7
8 M/S SANT LAL JAIN (BID ID -1534172) 386475.040 L8
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