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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.0 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance L1 | |
| 2 | 2₹16.1 L+₹13,872.86 (0.87%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹18.7 L+₹2.7 L (17.1%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹19.8 L+₹3.8 L (23.5%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹22.0 L+₹6.0 L (37.3%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹21.0 L
EMD Value
₹42,100
Closing Date
18 Nov 2024, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of old and damaged sewer line from A-97 to A-191, Pandav Nagar and A-216 to A-264, Pandav Nagar in Rajinder Nagar Constituency AC-39 under EE(M)-39.
2024_DJB_264679_19
NIT No. 44(2024-25)
Open Tender
Civil Works
Works
60 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹42,100
21 Nov 2024
13 Nov 2024
18 Nov 2024
13 Nov 2024
18 Nov 2024
13 Nov 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 21-Nov-2024 03:29 PM Tender Title: NIT No. 44(2024-25) Item No. 19 Tender ID: 2024_DJB_264679_19
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged sewer line from A-97 to A-191, Pandav Nagar and A-216 to A-264, Pandav Nagar in Rajinder Nagar Constituency AC-39 under EE(M)-39.
Contract No: NIT No. 44(2024-25) Item No. 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1542795 2101948.00 -23.23 1613665.48 Sixteen Lakh Thirteen Thousand Six Hundred and Sixty Five
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1542839 2101948.00 -23.89 1599792.62 Fifteen Lakh Ninty Nine Thousand Seven Hundred and Ninty Two
3.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1543009 2101948.00 -10.85 1873886.64 Eighteen Lakh Seventy Three Thousand Eight Hundred and Eighty Six
4.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1543225 2101948.00 15.00 2417240.20 Twenty Four Lakh Seventeen Thousand Two Hundred and Fourty
5.00 MANJU NARANG (GSTN-NA) BID ID -1543041 2101948.00 15.00 2417240.20 Twenty Four Lakh Seventeen Thousand Two Hundred and Fourty
6.00 Manish Enterprises (GSTN-NA) BID ID -1543333 2101948.00 4.50 2196535.66 Twenty One Lakh Ninty Six Thousand Five Hundred and Thirty Five
7.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1542902 2101948.00 -5.99 1976041.31 Ninteen Lakh Seventy Six Thousand Fourty One
8.00 M/S BAMAA POWER CONTROL SYSTEM (GSTN-NA) BID ID -1543078 2101948.00 20.00 2522337.60 Twenty Five Lakh Twenty Two Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: S.K. Construction co.(1599792.62)
BOQ Summary Details Tender Title: NIT No. 44(2024-25) Item No. 19 Tender ID: 2024_DJB_264679_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. (BID ID -1542839) 1599792.62 L1
2 JAIN TRADERS (BID ID -1542795) 1613665.48 L2
3 K.M.K. CONSTRUCTION (BID ID -1543009) 1873886.64 L3
4 M/S SANT LAL JAIN (BID ID -1542902) 1976041.31 L4
5 Manish Enterprises (BID ID -1543333) 2196535.66 L5
6 YADAV CONSTRUCTION CO. (BID ID -1543225) 2417240.20 L6
7 MANJU NARANG (BID ID -1543041) 2417240.20 L6
8 M/S BAMAA POWER CONTROL SYSTEM (BID ID -1543078) 2522337.60 L7
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