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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₹25.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹26.3 L+₹48,650.30 (1.89%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.3 L
EMD Value
₹48,700
Closing Date
17 Dec 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
Providing and laying of water line in Mantola in Pahar Ganj AC-23 under EE(D)-053 (Re-invite).
2024_DJB_266284_1
NIT No. 55(2024-25)
Open Tender
Civil Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹48,700
23 Dec 2024
11 Dec 2024
17 Dec 2024
11 Dec 2024
17 Dec 2024
11 Dec 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 23-Dec-2024 05:42 PM Tender Title: NIT No. 55(2024-25) Item No. 1 Tender ID: 2024_DJB_266284_1
Tender Inviting Authority: EE(D)-053
Name of Work: Providing and laying of water line in Mantola in Pahar Ganj AC-23 under EE(D)-053 (Re-invite).
Contract No: NIT No. 55(2024-25) 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 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1551159 2432515.00 6.00 2578465.90 Twenty Five Lakh Seventy Eight Thousand Four Hundred and Sixty Five
2.00 M L INFRATECH (GSTN-NA) BID ID -1551163 2432515.00 8.00 2627116.20 Twenty Six Lakh Twenty Seven Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: NARESH KUMAR GAUR(2578465.90)
BOQ Summary Details Tender Title: NIT No. 55(2024-25) Item No. 1 Tender ID: 2024_DJB_266284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR (BID ID -1551159) 2578465.90 L1
2 M L INFRATECH (BID ID -1551163) 2627116.20 L2
stage.html
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tech_eval.pdf
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xlsx
fin_eval.pdf
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details.html
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