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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.7 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance L1 | |
| 2 | 2₹17.9 L+₹1.1 L (6.79%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹17.9 L+₹1.2 L (7.01%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹18.3 L+₹1.6 L (9.50%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹19.5 L+₹2.8 L (16.6%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
18 Nov 2024, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of G.I. 50mm dia. tubewell water lines and 50mm dia. gate valves in different areas in Budh Nagar JJC and adjoining area in Rajinder Nagar Constituency AC-39 under EE(M)-39.
2024_DJB_264679_20
NIT No. 44(2024-25)
Open Tender
Civil Works
Works
90 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹39,800
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 03:36 PM Tender Title: NIT No. 44(2024-25) Item No. 20 Tender ID: 2024_DJB_264679_20
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of G.I. 50mm dia. tubewell water lines and 50mm dia. gate valves in different areas in Budh Nagar JJC and adjoining area in Rajinder Nagar Constituency AC-39 under EE(M)-39.
Contract No: NIT No. 44(2024-25) Item No. 20
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 -1542764 1987681.00 -7.90 1830654.20 Eighteen Lakh Thirty Thousand Six Hundred and Fifty Four
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1542840 1987681.00 -15.89 1671838.49 Sixteen Lakh Seventy One Thousand Eight Hundred and Thirty Eight
3.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1542935 1987681.00 15.00 2285833.15 Twenty Two Lakh Eighty Five Thousand Eight Hundred and Thirty Three
4.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1543126 1987681.00 -10.18 1785335.07 Seventeen Lakh Eighty Five Thousand Three Hundred and Thirty Five
5.00 MANJU NARANG (GSTN-NA) BID ID -1543057 1987681.00 15.00 2285833.15 Twenty Two Lakh Eighty Five Thousand Eight Hundred and Thirty Three
6.00 A.V ENGINEERING (GSTN-NA) BID ID -1543344 1987681.00 -1.89 1950113.83 Ninteen Lakh Fifty Thousand One Hundred and Thirteen
7.00 Shagun construction co. (GSTN-NA) BID ID -1543019 1987681.00 -9.99 1789111.67 Seventeen Lakh Eighty Nine Thousand One Hundred and Eleven
8.00 M/S BAMAA POWER CONTROL SYSTEM (GSTN-NA) BID ID -1543080 1987681.00 20.00 2385217.20 Twenty Three Lakh Eighty Five Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: S.K. Construction co.(1671838.49)
BOQ Summary Details Tender Title: NIT No. 44(2024-25) Item No. 20 Tender ID: 2024_DJB_264679_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. (BID ID -1542840) 1671838.49 L1
2 M/s M L GAUR (BID ID -1543126) 1785335.07 L2
3 Shagun construction co. (BID ID -1543019) 1789111.67 L3
4 JAIN TRADERS (BID ID -1542764) 1830654.20 L4
5 A.V ENGINEERING (BID ID -1543344) 1950113.83 L5
6 MANJU NARANG (BID ID -1543057) 2285833.15 L6
7 YADAV CONSTRUCTION CO. (BID ID -1542935) 2285833.15 L6
8 M/S BAMAA POWER CONTROL SYSTEM (BID ID -1543080) 2385217.20 L7
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