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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-Finance | 1 | Accepted-Finance L-1 is Accepted | |
| 2 | 2₹3.7 L+₹76.24 (0.02%)Rejected-Finance | 2 | Rejected-Finance You are Not L-1 | |
| 3 | 3₹4.5 L+₹80,051.90 (21.9%)Rejected-Finance 200 C P COLONY MORAR GWALIOR M P 474006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | 3 | Rejected-Finance You are Not L-1 | |
| 4 | 4₹5.6 L+₹2.0 L (54.2%)Rejected-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | 4 | Rejected-Finance You are Not L-1 | |
| 5 | 4₹5.6 L+₹2.0 L (54.2%)Rejected-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 4 | Rejected-Finance You are Not L-1 |
Tender Value
₹7.6 L
EMD Value
₹15,500
Closing Date
27 Nov 2024, 2:00 pmClosed
Ex Engineer (East)-II
Ex Engineer (East)-II
Repair and maintenance of leakages in water supply distribution network on daily basis complaints received in ward no. 205, Vishwas Nagar constituency under EE (East)-II (D-013).
2024_DJB_265008_4
NIT No. 22 (2024-25)
Open Tender
Civil Works
Works
150 days
Preet Vihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
₹15,500
3 Dec 2024
20 Nov 2024
27 Nov 2024
20 Nov 2024
27 Nov 2024
20 Nov 2024
eTendering System Government of NCT of Delhi Created By: NARENDRA KUMAR SHARMA Created Date/Time: 03-Dec-2024 10:43 AM Tender Title: Repair and maintenance of leakages in water supply distribution network on daily basis complaints received in ward no. 205, Vishwas Nagar constituency under EE (East)-II (D-013). Tender ID: 2024_DJB_265008_4
Tender Inviting Authority: EXECUTIVE ENGINEER EAST-II
Name of Work: Repair and maintenance of leakages in water supply distribution network on daily basis complaints received in ward no. 205, Vishwas Nagar constituency under EE (East)-II (D-013).
Contract No: 011-22517270 / NIT No. 22 (2024-25) Item No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATUL CONSTRUCTION CO. (GSTN-07ADCPT1784F1ZF) BID ID -1545114 762399.00 -41.50 446003.42 Four Lakh Fourty Six Thousand Three
2.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1545119 762399.00 -25.99 564251.50 Five Lakh Sixty Four Thousand Two Hundred and Fifty One
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1545160 762399.00 -25.99 564251.50 Five Lakh Sixty Four Thousand Two Hundred and Fifty One
4.00 Rajdeep Constructions (GSTN-NA) BID ID -1545155 762399.00 -51.99 366027.76 Three Lakh Sixty Six Thousand Twenty Seven
5.00 AMAN INFRA (GSTN-NA) BID ID -1545270 762399.00 -52.00 365951.52 Three Lakh Sixty Five Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: AMAN INFRA(365951.52)
BOQ Summary Details Tender Title: Repair and maintenance of leakages in water supply distribution network on daily basis complaints received in ward no. 205, Vishwas Nagar constituency under EE (East)-II (D-013). Tender ID: 2024_DJB_265008_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN INFRA (BID ID -1545270) 365951.52 L1
2 Rajdeep Constructions (BID ID -1545155) 366027.76 L2
3 ATUL CONSTRUCTION CO. (BID ID -1545114) 446003.42 L3
4 M/S Singh Builders (BID ID -1545119) 564251.50 L4
5 Rajesh Construction Company (BID ID -1545160) 564251.50 L4
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