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Tender ID
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 | 1₹4.5 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹5.2 L+₹68,609.59 (15.3%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹5.6 L+₹1.1 L (23.8%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 3 | Accepted-Finance OK | |
| 4 | 4₹6.1 L+₹1.6 L (34.7%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹6.3 L+₹1.8 L (40.7%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹6.6 L
EMD Value
₹13,500
Closing Date
22 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ashok Vihar
Ashok Vihar
Tracing and repairing of leakages in 700 mm dia water main in District Park Sainik Vihar and 600 mm Dia near Pillar No. 61 Punjabi bagh West Metro station in AC-15 Shakur Basti under EE M-15.
2024_DJB_257877_1
NIT NO 1 (2024-25) Item 1 to 6
Open Tender
Civil Works
Works
15 days
Shakur Basti
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹13,500
26 Jun 2024
14 Jun 2024
22 Jun 2024
14 Jun 2024
22 Jun 2024
14 Jun 2024
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 26-Jun-2024 04:00 PM Tender Title: 1/1 Tender ID: 2024_DJB_257877_1
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Tracing and repairing of leakages in 700 mm dia water main in District Park Sainik Vihar and 600 mm Dia near Pillar No. 61 Punjabi bagh West Metro station in AC-15 Shakur Basti under EE M-15.
Contract No: 011-27304080 /NIT NO. 1/1
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 -1504545 664178.00 -3.10 643588.48 Six Lakh Fourty Three Thousand Five Hundred and Eighty Eight
2.00 M/S SAVNEET SINGH (GSTN-07FCSPS5544C1Z5) BID ID -1504885 664178.00 -8.88 605198.99 Six Lakh Five Thousand One Hundred and Ninty Eight
3.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1504936 664178.00 -16.20 556581.16 Five Lakh Fifty Six Thousand Five Hundred and Eighty One
4.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1505015 664178.00 -32.33 449449.25 Four Lakh Fourty Nine Thousand Four Hundred and Fourty Nine
5.00 Saawariya Technocrats(GSTN-NA)--1504837 664178.00 13.14 751450.99 Seven Lakh Fifty One Thousand Four Hundred and Fifty
6.00 Shagun construction co.(GSTN-NA)--1504918 664178.00 -4.81 632231.04 Six Lakh Thirty Two Thousand Two Hundred and Thirty One
7.00 Koli Contractor(GSTN-NA)--1505037 664178.00 -22.00 518058.84 Five Lakh Eighteen Thousand Fifty Eight
Lowest Amount Quoted BY: Raghav Construction Company(449449.25)
BOQ Summary Details Tender Title: 1/1 Tender ID: 2024_DJB_257877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghav Construction Company 449449.25 L1
2 Koli Contractor 518058.84 L2
3 Raj Construction Co. 556581.16 L3
4 M/S SAVNEET SINGH 605198.99 L4
5 Shagun construction co. 632231.04 L5
6 JAIN TRADERS 643588.48 L6
7 Saawariya Technocrats 751450.99 L7
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