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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹16.9 L+₹1.1 L (7.05%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹17.0 L+₹1.2 L (7.38%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹18.7 L+₹2.9 L (18.5%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹21.3 L+₹5.5 L (34.6%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹23.9 L
EMD Value
₹47,800
Closing Date
18 Nov 2024, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of old and damaged sewer lines at Arya Samaj Road Gali No. 13, 14, 15, Gali No. 5 Tolla Wali Gali, Bapa Nagar and Block 5 Gali No. 3 in Karol Bagh Constituency AC-23.
2024_DJB_264679_6
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
₹47,800
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 01:48 PM Tender Title: NIT No. 44(2024-25) Item No. 6 Tender ID: 2024_DJB_264679_6
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged sewer lines at Arya Samaj Road Gali No. 13, 14, 15, Gali No. 5 Tolla Wali Gali, Bapa Nagar and Block 5 Gali No. 3 in Karol Bagh Constituency AC-23.
Contract No: NIT No. 44(2024-25) Item No. 6
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 -1542781 2386437.00 -29.10 1691983.83 Sixteen Lakh Ninty One Thousand Nine Hundred and Eighty Three
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1542807 2386437.00 -28.88 1697233.99 Sixteen Lakh Ninty Seven Thousand Two Hundred and Thirty Three
3.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1542968 2386437.00 -10.85 2127508.59 Twenty One Lakh Twenty Seven Thousand Five Hundred and Eight
4.00 M/S ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1542987 2386437.00 -10.51 2135622.47 Twenty One Lakh Thirty Five Thousand Six Hundred and Twenty Two
5.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) BID ID -1543004 2386437.00 -33.77 1580537.23 Fifteen Lakh Eighty Thousand Five Hundred and Thirty Seven
6.00 sant kumar gupta (GSTN-NA) BID ID -1542908 2386437.00 2.50 2446097.93 Twenty Four Lakh Fourty Six Thousand Ninty Seven
7.00 M/S Puneet construction co (GSTN-NA) BID ID -1542883 2386437.00 -2.07 2337037.75 Twenty Three Lakh Thirty Seven Thousand Thirty Seven
8.00 M L INFRATECH (GSTN-NA) BID ID -1543033 2386437.00 -21.50 1873353.05 Eighteen Lakh Seventy Three Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: B.R. GARG (1580537.23)
BOQ Summary Details Tender Title: NIT No. 44(2024-25) Item No. 6 Tender ID: 2024_DJB_264679_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.R. GARG (BID ID -1543004) 1580537.23 L1
2 JAIN TRADERS (BID ID -1542781) 1691983.83 L2
3 S.K. Construction co. (BID ID -1542807) 1697233.99 L3
4 M L INFRATECH (BID ID -1543033) 1873353.05 L4
5 K.M.K. CONSTRUCTION (BID ID -1542968) 2127508.59 L5
6 M/S ultra engineering co. (BID ID -1542987) 2135622.47 L6
7 M/S Puneet construction co (BID ID -1542883) 2337037.75 L7
8 sant kumar gupta (BID ID -1542908) 2446097.93 L8
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