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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₹18.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹19.4 L+₹91,287.42 (4.94%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹19.9 L+₹1.4 L (7.61%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹21.1 L+₹2.6 L (13.9%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
₹23.4 L
EMD Value
₹46,900
Closing Date
18 Nov 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(D)-053
Pratap Nagar
Replacement of old and damaged GI water lines on Road No. 3, Ramesh Dabbe Wali Gali, Salim Meet Wali Gali, Kanta Wali Gali in Bapa Nagar in Karol Bagh AC-23.
2024_DJB_264679_11
NIT No. 44(2024-25)
Open Tender
Civil Works
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹46,900
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 02:20 PM Tender Title: NIT No. 44(2024-25) Item No. 11 Tender ID: 2024_DJB_264679_11
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged GI water lines on Road No. 3, Ramesh Dabbe Wali Gali, Salim Meet Wali Gali, Kanta Wali Gali in Bapa Nagar in Karol Bagh AC-23.
Contract No: NIT No. 44(2024-25) Item No. 11
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 -1542788 2340703.00 -17.10 1940442.79 Ninteen Lakh Fourty Thousand Four Hundred and Fourty Two
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1542813 2340703.00 -14.99 1989831.62 Ninteen Lakh Eighty Nine Thousand Eight Hundred and Thirty One
3.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1542974 2340703.00 -9.99 2106866.77 Twenty One Lakh Six Thousand Eight Hundred and Sixty Six
4.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1543030 2340703.00 -21.00 1849155.37 Eighteen Lakh Fourty Nine Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: M/s M L GAUR(1849155.37)
BOQ Summary Details Tender Title: NIT No. 44(2024-25) Item No. 11 Tender ID: 2024_DJB_264679_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR (BID ID -1543030) 1849155.37 L1
2 JAIN TRADERS (BID ID -1542788) 1940442.79 L2
3 S.K. Construction co. (BID ID -1542813) 1989831.62 L3
4 K.M.K. CONSTRUCTION (BID ID -1542974) 2106866.77 L4
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