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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.2 L+₹32,690.01 (4.17%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹8.2 L+₹41,001.03 (5.24%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹9.2 L+₹1.3 L (16.9%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹9.4 L+₹1.6 L (20.3%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹13.9 L
EMD Value
₹27,800
Closing Date
17 Sept 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Maintenance of sewerage system by raising and repairing, delisting of sewer lines in Patel Nagar Constituency AC-24 under EE(M)-24.
2024_DJB_262212_2
NIT No. 24 (2024-25) M-5
Open Tender
Repair and Maintenance Works
Works
60 days
Patel Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹27,800
19 Sept 2024
11 Sept 2024
17 Sept 2024
11 Sept 2024
17 Sept 2024
11 Sept 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 19-Sep-2024 02:26 PM Tender Title: NIT No. 24 (2024-25) M-5 Item No. 2 Tender ID: 2024_DJB_262212_2
Tender Inviting Authority: EE(T)M-5
Name of Work: Maintenance of sewerage system by raising and repairing, delisting of sewer lines in Patel Nagar Constituency AC-24 under EE(M)-24.
Contract No: NIT No. 24(2024-25) M-5 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 M/S ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1529069 1385170.000 -43.460 783175.120 Seven Lakh Eighty Three Thousand One Hundred and Seventy Five
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1529265 1385170.000 -32.000 941915.600 Nine Lakh Fourty One Thousand Nine Hundred and Fifteen
3.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1529322 1385170.000 -41.100 815865.130 Eight Lakh Fifteen Thousand Eight Hundred and Sixty Five
4.00 A.V ENGINEERING(GSTN-NA)--1529244 1385170.000 -33.910 915458.850 Nine Lakh Fifteen Thousand Four Hundred and Fifty Eight
5.00 MANJU NARANG(GSTN-NA)--1529050 1385170.000 -31.417 949991.140 Nine Lakh Fourty Nine Thousand Nine Hundred and Ninty One
6.00 Vats Construction Co.(GSTN-NA)--1529068 1385170.000 -28.120 995660.200 Nine Lakh Ninty Five Thousand Six Hundred and Sixty
7.00 Manish Enterprises(GSTN-NA)--1529521 1385170.000 -40.500 824176.150 Eight Lakh Twenty Four Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: M/S ultra engineering co.(783175.120)
BOQ Summary Details Tender Title: NIT No. 24 (2024-25) M-5 Item No. 2 Tender ID: 2024_DJB_262212_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ultra engineering co. 783175.120 L1
2 JataShankar Construction Company 815865.130 L2
3 Manish Enterprises 824176.150 L3
4 A.V ENGINEERING 915458.850 L4
5 JAIN TRADERS 941915.600 L5
6 MANJU NARANG 949991.140 L6
7 Vats Construction Co. 995660.200 L7
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