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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 | 1₹4.9 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹7.2 L+₹2.2 L (45.2%)Accepted-Finance 200 C P COLONY MORAR GWALIOR M P 474006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | 2 | Accepted-Finance You are Not L-1 | |
| 3 | 3₹8.3 L+₹3.4 L (68.9%)Rejected-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 3 | Rejected-Finance You are Not L-1 | |
| 4 | 4₹8.9 L+₹3.9 L (80.0%)Rejected-Finance | 4 | Rejected-Finance You are Not L-1 | |
| 5 | 5₹10.5 L+₹5.6 L (113.3%)Rejected-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | 5 | Rejected-Finance You are Not L-1 |
Tender Value
₹10.9 L
EMD Value
₹22,000
Closing Date
4 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex Engineer (East)-II
Ex Engineer (East)-II
Repair and maintenance of water distribution network for ward no. 210, (Geeta Colony) and ward no. 211, (Krishna Nagar), Krishna Nagar, AC-60 under EE (D-013).
2024_DJB_265409_2
NIT No. 25 (2024-25)
Open Tender
Civil Works
Works
182 days
Preet Vihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
₹22,000
Yes
17 Dec 2024
27 Nov 2024
4 Dec 2024
27 Nov 2024
4 Dec 2024
27 Nov 2024
eTendering System Government of NCT of Delhi Created By: NARENDRA KUMAR SHARMA Created Date/Time: 12-Dec-2024 03:28 PM Tender Title: Repair and maintenance of water distribution network for ward no. 210, (Geeta Colony) and ward no. 211, (Krishna Nagar), Krishna Nagar, AC-60 under EE (D-013). Tender ID: 2024_DJB_265409_2
Tender Inviting Authority: EXECUTIVE ENGINEER EAST-II
Name of Work: Repair and maintenance of water distribution network for ward no. 210, (Geeta Colony) and ward no. 211, (Krishna Nagar), Krishna Nagar, AC-60 under EE (D-013).
Contract No: 011-22517270 / NIT No. 25 (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 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1547029 1094993.00 -23.99 832304.18 Eight Lakh Thirty Two Thousand Three Hundred and Four
2.00 R N CONSTRUCTION (GSTN-07ALYPN0282C1ZX) BID ID -1547090 1094993.00 -54.99 492856.35 Four Lakh Ninty Two Thousand Eight Hundred and Fifty Six
3.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1547131 1094993.00 -3.99 1051302.78 Ten Lakh Fifty One Thousand Three Hundred and Two
4.00 ATUL CONSTRUCTION CO. (GSTN-07ADCPT1784F1ZF) BID ID -1547245 1094993.00 -34.63 715796.92 Seven Lakh Fifteen Thousand Seven Hundred and Ninty Six
5.00 AMAN INFRA (GSTN-NA) BID ID -1547112 1094993.00 -18.99 887053.83 Eight Lakh Eighty Seven Thousand Fifty Three
Lowest Amount Quoted BY: R N CONSTRUCTION(492856.35)
BOQ Summary Details Tender Title: Repair and maintenance of water distribution network for ward no. 210, (Geeta Colony) and ward no. 211, (Krishna Nagar), Krishna Nagar, AC-60 under EE (D-013). Tender ID: 2024_DJB_265409_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N CONSTRUCTION (BID ID -1547090) 492856.35 L1
2 ATUL CONSTRUCTION CO. (BID ID -1547245) 715796.92 L2
3 Rajesh Construction Company (BID ID -1547029) 832304.18 L3
4 AMAN INFRA (BID ID -1547112) 887053.83 L4
5 M/S Singh Builders (BID ID -1547131) 1051302.78 L5
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