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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.7 L+₹45,173 (4.88%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹11.6 L+₹2.4 L (25.6%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹14.3 L+₹5.0 L (54.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹17.3 L+₹8.0 L (86.4%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹15.7 L
EMD Value
₹31,400
Closing Date
27 Dec 2024, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Repair and maintenance of water supply network in Karol Bagh and Rajinder Nagar Constituencies under EE(D)-053.
2024_DJB_267021_2
NIT No. 59(2024-25)
Open Tender
Repair and Maintenance Works
Works
105 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹31,400
1 Jan 2025
21 Dec 2024
27 Dec 2024
21 Dec 2024
27 Dec 2024
21 Dec 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 01-Jan-2025 11:55 AM Tender Title: NIT No. 59(2024-25) Item No. 2 Tender ID: 2024_DJB_267021_2
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and maintenance of water supply network in Karol Bagh and Rajinder Nagar Constituencies under EE(D)-053.
Contract No: NIT No. 59(2024-25) Item No. 2
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 -1554661 1568507.00 -9.13 1425302.31 Fourteen Lakh Twenty Five Thousand Three Hundred and Two
2.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1555104 1568507.00 -41.00 925419.13 Nine Lakh Twenty Five Thousand Four Hundred and Ninteen
3.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1555171 1568507.00 18.99 1866366.48 Eighteen Lakh Sixty Six Thousand Three Hundred and Sixty Six
4.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1555277 1568507.00 -25.89 1162420.54 Eleven Lakh Sixty Two Thousand Four Hundred and Twenty
5.00 M/S BAMAA POWER CONTROL SYSTEM (GSTN-NA) BID ID -1554935 1568507.00 9.99 1725200.85 Seventeen Lakh Twenty Five Thousand Two Hundred
6.00 MANJU NARANG (GSTN-NA) BID ID -1554942 1568507.00 -38.12 970592.13 Nine Lakh Seventy Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: M/s M L GAUR(925419.13)
BOQ Summary Details Tender Title: NIT No. 59(2024-25) Item No. 2 Tender ID: 2024_DJB_267021_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR (BID ID -1555104) 925419.13 L1
2 MANJU NARANG (BID ID -1554942) 970592.13 L2
3 S.K. Construction co. (BID ID -1555277) 1162420.54 L3
4 JAIN TRADERS (BID ID -1554661) 1425302.31 L4
5 M/S BAMAA POWER CONTROL SYSTEM (BID ID -1554935) 1725200.85 L5
6 N B ENTERPRISES (BID ID -1555171) 1866366.48 L6
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