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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 | L-1₹12.0 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹12.8 L+₹70,550 (5.86%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹13.2 L+₹1.2 L (9.64%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹13.3 L+₹1.3 L (10.5%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-4 | Accepted-Finance ok | |
| 5 | L-5₹13.5 L+₹1.4 L (11.9%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L-5 | Accepted-Finance ok |
Tender Value
₹17.2 L
EMD Value
₹34,500
Closing Date
16 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ramesh kumar Gupta
DELHIJALBOARD GOVT. OF N.C.T.OF DELHI EXECUTIVE ENGINEER (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of Old and damaged AC water line by P/L 100 mm dia HDPE water line in Gali no. 22 Santgarh , Ward No. 102 in Tilak Nagar AC-29 under EE(D)-081
2025_DJB_268011_2
NIT No. 59 (2023-24) 1 to 04
Open Tender
Civil Works
Works
60 days
Tilak Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹34,500
Yes
20 Feb 2025
6 Jan 2025
16 Jan 2025
6 Jan 2025
16 Jan 2025
6 Jan 2025
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 20-Feb-2025 01:40 PM Tender Title: NIT No. 59 (2023-24) Item No.02 Tender ID: 2025_DJB_268011_2
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Replacement of Old and damaged AC water line by P/L 100 mm dia HDPE water line in Gali no. 22 Santgarh , Ward No. 102 in Tilak Nagar AC-29 under EE(D)-081
Contract No: 011-25125273 NIT.59/ EE(T)-M 8/(2024-25) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1560685 1720778.00 -22.62 1331538.02 Thirteen Lakh Thirty One Thousand Five Hundred and Thirty Eight
2.00 PRATEEK BHARDWAJ (GSTN-07AXVPP4248DIZ2) BID ID -1562256 1720778.00 -29.99 1204716.68 Tweleve Lakh Four Thousand Seven Hundred and Sixteen
3.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1562270 1720778.00 -25.89 1275268.58 Tweleve Lakh Seventy Five Thousand Two Hundred and Sixty Eight
4.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1562309 1720778.00 -23.24 1320869.19 Thirteen Lakh Twenty Thousand Eight Hundred and Sixty Nine
5.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1562316 1720778.00 -21.63 1348573.72 Thirteen Lakh Fourty Eight Thousand Five Hundred and Seventy Three
6.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1562351 1720778.00 4.89 1804924.04 Eighteen Lakh Four Thousand Nine Hundred and Twenty Four
7.00 ABHISHEK VASHIST (GSTN-NA) BID ID -1562305 1720778.00 7.93 1857235.70 Eighteen Lakh Fifty Seven Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(1204716.68)
BOQ Summary Details Tender Title: NIT No. 59 (2023-24) Item No.02 Tender ID: 2025_DJB_268011_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ (BID ID -1562256) 1204716.68 L1
2 kheraconstructionco (BID ID -1562270) 1275268.58 L2
3 JAIN TRADERS (BID ID -1562309) 1320869.19 L3
4 S.K.Construction Company (BID ID -1560685) 1331538.02 L4
5 Raj Construction Co. (BID ID -1562316) 1348573.72 L5
6 Sarthi contruction company (BID ID -1562351) 1804924.04 L6
7 ABHISHEK VASHIST (BID ID -1562305) 1857235.70 L7
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