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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.8 L+₹49,582.04 (11.6%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.3 L+₹99,784.59 (23.3%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹5.3 L+₹1.0 L (24.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance L4 | |
| 5 | L5₹5.6 L+₹1.3 L (29.5%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹8.4 L
EMD Value
₹16,800
Closing Date
5 Oct 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Restoration of settled main sewer line at WZ-123 near Chaudhary Store, Dasghara Village in Rajinder Nagar Constituency AC-39 under EE(M)-39.
2024_DJB_262957_2
NIT No. 30 (2024-25) M-5
Open Tender
Repair and Maintenance Works
Works
30 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹16,800
8 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 08-Oct-2024 01:01 PM Tender Title: NIT No. 30 (2024-25) M-5 Item No. 2 Tender ID: 2024_DJB_262957_2
Tender Inviting Authority: EE(T)M-5
Name of Work: Restoration of settled main sewer line at WZ-123 near Chaudhary Store, Dasghara Village in Rajinder Nagar Constituency AC-39 under EE(M)-39.
Contract No: NIT No. 30(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 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1534208 838526.000 -37.000 528271.380 Five Lakh Twenty Eight Thousand Two Hundred and Seventy One
2.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1534262 838526.000 -48.900 428486.790 Four Lakh Twenty Eight Thousand Four Hundred and Eighty Six
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1534297 838526.000 -36.620 531457.780 Five Lakh Thirty One Thousand Four Hundred and Fifty Seven
4.00 Shagun construction co. (GSTN-NA) BID ID -1534144 838526.000 -33.810 555020.360 Five Lakh Fifty Five Thousand Twenty
5.00 A.V ENGINEERING (GSTN-NA) BID ID -1534204 838526.000 -31.000 578582.940 Five Lakh Seventy Eight Thousand Five Hundred and Eighty Two
6.00 MANJU NARANG (GSTN-NA) BID ID -1534199 838526.000 -42.987 478068.830 Four Lakh Seventy Eight Thousand Sixty Eight
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(428486.790)
BOQ Summary Details Tender Title: NIT No. 30 (2024-25) M-5 Item No. 2 Tender ID: 2024_DJB_262957_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. (BID ID -1534262) 428486.790 L1
2 MANJU NARANG (BID ID -1534199) 478068.830 L2
3 JAIN TRADERS (BID ID -1534208) 528271.380 L3
4 S.K.Construction Company (BID ID -1534297) 531457.780 L4
5 Shagun construction co. (BID ID -1534144) 555020.360 L5
6 A.V ENGINEERING (BID ID -1534204) 578582.940 L6
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