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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.2 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance L1 | |
| 2 | 2₹10.0 L+₹1.8 L (21.4%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹10.8 L+₹2.6 L (31.6%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹11.2 L+₹2.9 L (35.9%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹13.5 L+₹5.3 L (64.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹11.7 L
EMD Value
₹23,500
Closing Date
18 Nov 2024, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Desilting of sewer line by SCM and mechanical means in Old Rajinder Nagar, New Rajinder Nagar and WEA Karol Bagh for maintenance of sewerage system in Rajinder Nagar Constituency AC-39 under EE(M)-39.
2024_DJB_264679_16
NIT No. 44(2024-25)
Open Tender
Repair and Maintenance Works
Works
120 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹23,500
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 03:02 PM Tender Title: NIT No. 44(2024-25) Item No. 16 Tender ID: 2024_DJB_264679_16
Tender Inviting Authority: EE(D)-053
Name of Work: Desilting of sewer line by SCM and mechanical means in Old Rajinder Nagar, New Rajinder Nagar and WEA Karol Bagh for maintenance of sewerage system in Rajinder Nagar Constituency AC-39 under EE(M)-39.
Contract No: NIT No. 44(2024-25) Item No. 16
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 -1542793 1174602.00 -8.00 1080633.84 Ten Lakh Eighty Thousand Six Hundred and Thirty Three
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1542826 1174602.00 -30.10 821046.80 Eight Lakh Twenty One Thousand Fourty Six
3.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1543213 1174602.00 15.00 1350792.30 Thirteen Lakh Fifty Thousand Seven Hundred and Ninty Two
4.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1543349 1174602.00 -15.12 997002.18 Nine Lakh Ninty Seven Thousand Two
5.00 MANJU NARANG (GSTN-NA) BID ID -1543052 1174602.00 15.00 1350792.30 Thirteen Lakh Fifty Thousand Seven Hundred and Ninty Two
6.00 Manish Enterprises (GSTN-NA) BID ID -1542961 1174602.00 -5.00 1115871.90 Eleven Lakh Fifteen Thousand Eight Hundred and Seventy One
7.00 M/S BAMAA POWER CONTROL SYSTEM (GSTN-NA) BID ID -1543074 1174602.00 20.00 1409522.40 Fourteen Lakh Nine Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: S.K. Construction co.(821046.80)
BOQ Summary Details Tender Title: NIT No. 44(2024-25) Item No. 16 Tender ID: 2024_DJB_264679_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. (BID ID -1542826) 821046.80 L1
2 N B ENTERPRISES (BID ID -1543349) 997002.18 L2
3 JAIN TRADERS (BID ID -1542793) 1080633.84 L3
4 Manish Enterprises (BID ID -1542961) 1115871.90 L4
5 MANJU NARANG (BID ID -1543052) 1350792.30 L5
6 YADAV CONSTRUCTION CO. (BID ID -1543213) 1350792.30 L5
7 M/S BAMAA POWER CONTROL SYSTEM (BID ID -1543074) 1409522.40 L6
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