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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹17.0 L+₹1.1 L (7.05%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹18.9 L+₹2.9 L (18.5%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹19.6 L+₹3.6 L (22.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹21.4 L+₹5.5 L (34.6%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹24.0 L
EMD Value
₹48,100
Closing Date
18 Nov 2024, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of old and damaged sewer lines in Gali No. 13, 14 and 22, Joshi Road in Karol Bagh Constituency AC-23.
2024_DJB_264679_5
NIT No. 44(2024-25)
Open Tender
Civil Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹48,100
21 Nov 2024
13 Nov 2024
18 Nov 2024
13 Nov 2024
18 Nov 2024
13 Nov 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 21-Nov-2024 01:40 PM Tender Title: NIT No. 44(2024-25) Item No. 5 Tender ID: 2024_DJB_264679_5
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged sewer lines in Gali No. 13, 14 and 22, Joshi Road in Karol Bagh Constituency AC-23.
Contract No: NIT No. 44(2024-25) Item No. 5
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 -1542777 2404015.00 -29.10 1704446.64 Seventeen Lakh Four Thousand Four Hundred and Fourty Six
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1542806 2404015.00 -18.60 1956868.21 Ninteen Lakh Fifty Six Thousand Eight Hundred and Sixty Eight
3.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1542967 2404015.00 -10.85 2143179.37 Twenty One Lakh Fourty Three Thousand One Hundred and Seventy Nine
4.00 M/S ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1542985 2404015.00 -10.41 2153757.04 Twenty One Lakh Fifty Three Thousand Seven Hundred and Fifty Seven
5.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) BID ID -1543003 2404015.00 -33.77 1592179.13 Fifteen Lakh Ninty Two Thousand One Hundred and Seventy Nine
6.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1543024 2404015.00 -21.50 1887151.78 Eighteen Lakh Eighty Seven Thousand One Hundred and Fifty One
7.00 sant kumar gupta (GSTN-NA) BID ID -1542906 2404015.00 2.50 2464115.38 Twenty Four Lakh Sixty Four Thousand One Hundred and Fifteen
8.00 M/S Puneet construction co (GSTN-NA) BID ID -1542882 2404015.00 -2.79 2336942.98 Twenty Three Lakh Thirty Six Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: B.R. GARG (1592179.13)
BOQ Summary Details Tender Title: NIT No. 44(2024-25) Item No. 5 Tender ID: 2024_DJB_264679_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.R. GARG (BID ID -1543003) 1592179.13 L1
2 JAIN TRADERS (BID ID -1542777) 1704446.64 L2
3 NARESH KUMAR GAUR (BID ID -1543024) 1887151.78 L3
4 S.K. Construction co. (BID ID -1542806) 1956868.21 L4
5 K.M.K. CONSTRUCTION (BID ID -1542967) 2143179.37 L5
6 M/S ultra engineering co. (BID ID -1542985) 2153757.04 L6
7 M/S Puneet construction co (BID ID -1542882) 2336942.98 L7
8 sant kumar gupta (BID ID -1542906) 2464115.38 L8
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