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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₹9.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹15.8 L+₹6.0 L (61.7%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹19.2 L+₹9.5 L (97.4%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹21.6 L+₹11.9 L (122.0%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
₹18.0 L
EMD Value
₹36,100
Closing Date
19 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)-051
Pratap Nagar
Repair and maintenance of sewerage system in Ward No. 70 (Shastri Nagar), 71 (Kishan Ganj), 72 (Sadar Bazar) and 85 (West Patel Nagar), 86 (East Patel Nagar), 87 (Ranjeet Nagar) and 88 (Baljeet Nagar) of AC-19 Sadar Bazar and AC-24 Patel Nagar Under
2024_DJB_266454_1
NIT No. 10(2024-25)
Open Tender
Repair and Maintenance Works
Works
90 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹36,100
21 Dec 2024
13 Dec 2024
19 Dec 2024
13 Dec 2024
19 Dec 2024
13 Dec 2024
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 21-Dec-2024 12:17 PM Tender Title: NIT No. 10(2024-25) Tender ID: 2024_DJB_266454_1
Tender Inviting Authority: EE(D)-051
Name of Work: Repair and maintenance of sewerage system in Ward No. 70 (Shastri Nagar), 71 (Kishan Ganj), 72 (Sadar Bazar) and 85 (West Patel Nagar), 86 (East Patel Nagar), 87 (Ranjeet Nagar) and 88 (Baljeet Nagar) of AC-19 Sadar Bazar and AC-24 Patel Nagar Under EE(D)-051.
Contract No: NIT No. 10(2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1551826 1803088.00 -45.95 974569.06 Nine Lakh Seventy Four Thousand Five Hundred and Sixty Nine
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1552267 1803088.00 -12.60 1575898.91 Fifteen Lakh Seventy Five Thousand Eight Hundred and Ninty Eight
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1552378 1803088.00 6.70 1923894.90 Ninteen Lakh Twenty Three Thousand Eight Hundred and Ninty Four
4.00 A.V ENGINEERING (GSTN-NA) BID ID -1552251 1803088.00 19.99 2163525.29 Twenty One Lakh Sixty Three Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: K.M.K. CONSTRUCTION(974569.06)
BOQ Summary Details Tender Title: NIT No. 10(2024-25) Tender ID: 2024_DJB_266454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.M.K. CONSTRUCTION (BID ID -1551826) 974569.06 L1
2 S.K. Construction co. (BID ID -1552267) 1575898.91 L2
3 JAIN TRADERS (BID ID -1552378) 1923894.90 L3
4 A.V ENGINEERING (BID ID -1552251) 2163525.29 L4
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