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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.2 L+₹85,310.55 (16.0%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance L2 | |
| 3 | L3₹6.4 L+₹1.1 L (20.1%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L3 | Accepted-Finance L3 | |
| 4 | L4₹6.6 L+₹1.3 L (24.3%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹7.0 L+₹1.7 L (32.5%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹11.2 L
EMD Value
₹22,400
Closing Date
2 Jul 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Desilting of sewer line through mechanical means by SCM in narrow lanes of Ward 74, AC-20 Chandni Chowk Constituency under EE(M)-20.
2024_DJB_258511_1
NIT No. 03 (2024-25) M-5
Open Tender
Repair and Maintenance Works
Works
45 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹22,400
4 Jul 2024
25 Jun 2024
2 Jul 2024
25 Jun 2024
2 Jul 2024
25 Jun 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 04-Jul-2024 11:29 AM Tender Title: NIT No. 03 (2024-25) M-5 Item No. 1 Tender ID: 2024_DJB_258511_1
Tender Inviting Authority: EE(T)M-5
Name of Work: Desilting of sewer line through mechanical means by SCM in narrow lanes of Ward 74, AC-20 Chandni Chowk Constituency under EE(M)-20.
Contract No: NIT No. 03(2024-25) M-5 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 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1508308 1119561.000 -44.900 616878.110 Six Lakh Sixteen Thousand Eight Hundred and Seventy Eight
2.00 M/S Puneet construction co(GSTN-NA)--1508168 1119561.000 -42.999 638160.970 Six Lakh Thirty Eight Thousand One Hundred and Sixty
3.00 Aarti Constructions(GSTN-NA)--1508177 1119561.000 -52.520 531567.560 Five Lakh Thirty One Thousand Five Hundred and Sixty Seven
4.00 A.V ENGINEERING(GSTN-NA)--1508260 1119561.000 -37.100 704203.870 Seven Lakh Four Thousand Two Hundred and Three
5.00 M/S SANT LAL JAIN(GSTN-NA)--1507667 1119561.000 -40.990 660652.950 Six Lakh Sixty Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: Aarti Constructions(531567.560)
BOQ Summary Details Tender Title: NIT No. 03 (2024-25) M-5 Item No. 1 Tender ID: 2024_DJB_258511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aarti Constructions 531567.560 L1
2 YADAV CONSTRUCTION CO. 616878.110 L2
3 M/S Puneet construction co 638160.970 L3
4 M/S SANT LAL JAIN 660652.950 L4
5 A.V ENGINEERING 704203.870 L5
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