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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.6 L+₹5,865.01 (0.78%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.0 L+₹1.4 L (19.1%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹11.1 L+₹3.6 L (47.3%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹11.7 L+₹4.2 L (55.4%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹14.3 L
EMD Value
₹28,700
Closing Date
26 Dec 2024, 3:00 pmClosed
EE(D)-051
Pratap Nagar
Desilting of sewer line network by SCM machine in AC-19 Sadar Bazar and AC-24 Patel Nagar under EE(D)-051.
2024_DJB_266937_1
NIT No. 12(2024-25)
Open Tender
Repair and Maintenance Works
Works
90 days
Sazar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹28,700
31 Dec 2024
20 Dec 2024
26 Dec 2024
20 Dec 2024
26 Dec 2024
20 Dec 2024
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 31-Dec-2024 02:53 PM Tender Title: NIT No. 12(2024-25) Tender ID: 2024_DJB_266937_1
Tender Inviting Authority: EE(D)-051
Name of Work: Desilting of sewer line network by SCM machine in AC-19 Sadar Bazar and AC-24 Patel Nagar under EE(D)-051.
Contract No: NIT No. 12(2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1554309 1430491.00 -47.21 755156.20 Seven Lakh Fifty Five Thousand One Hundred and Fifty Six
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1554570 1430491.00 -17.99 1173145.67 Eleven Lakh Seventy Three Thousand One Hundred and Fourty Five
3.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1554730 1430491.00 -46.80 761021.21 Seven Lakh Sixty One Thousand Twenty One
4.00 A.V ENGINEERING (GSTN-NA) BID ID -1554562 1430491.00 -7.99 1316194.77 Thirteen Lakh Sixteen Thousand One Hundred and Ninty Four
5.00 Aarti Constructions (GSTN-NA) BID ID -1554811 1430491.00 -22.22 1112635.90 Eleven Lakh Tweleve Thousand Six Hundred and Thirty Five
6.00 MANJU NARANG (GSTN-NA) BID ID -1554620 1430491.00 -37.12 899492.74 Eight Lakh Ninty Nine Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: K.M.K. CONSTRUCTION(755156.20)
BOQ Summary Details Tender Title: NIT No. 12(2024-25) Tender ID: 2024_DJB_266937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.M.K. CONSTRUCTION (BID ID -1554309) 755156.20 L1
2 YADAV CONSTRUCTION CO. (BID ID -1554730) 761021.21 L2
3 MANJU NARANG (BID ID -1554620) 899492.74 L3
4 Aarti Constructions (BID ID -1554811) 1112635.90 L4
5 S.K. Construction co. (BID ID -1554570) 1173145.67 L5
6 A.V ENGINEERING (BID ID -1554562) 1316194.77 L6
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