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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance L1 | |
| 2 | 2₹16.2 L+₹2.0 L (13.7%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹17.4 L+₹3.2 L (22.4%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹17.6 L+₹3.3 L (23.2%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹20.0 L+₹5.7 L (40.1%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 5 | Accepted-Finance L5 |
Tender Value
₹19.6 L
EMD Value
₹39,200
Closing Date
18 Nov 2024, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of damaged sewer manholes cover frame and restoration of settled sewer lines in Nai Walan, Sidhipura, Ratan Nagar, Manakpura and 1/C to 5/C, 65/C Blocks in Karol Bagh Constituency AC-23.
2024_DJB_264679_12
NIT No. 44(2024-25)
Open Tender
Civil Works
Works
180 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹39,200
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 02:28 PM Tender Title: NIT No. 44(2024-25) Item No. 12 Tender ID: 2024_DJB_264679_12
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of damaged sewer manholes cover frame and restoration of settled sewer lines in Nai Walan, Sidhipura, Ratan Nagar, Manakpura and 1/C to 5/C, 65/C Blocks in Karol Bagh Constituency AC-23.
Contract No: NIT No. 44(2024-25) Item No. 12
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 -1542789 1956424.00 -17.10 1621875.50 Sixteen Lakh Twenty One Thousand Eight Hundred and Seventy Five
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1542816 1956424.00 -27.12 1425841.81 Fourteen Lakh Twenty Five Thousand Eight Hundred and Fourty One
3.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1542975 1956424.00 -10.82 1744738.92 Seventeen Lakh Fourty Four Thousand Seven Hundred and Thirty Eight
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1542885 1956424.00 2.07 1996921.98 Ninteen Lakh Ninty Six Thousand Nine Hundred and Twenty One
5.00 sant kumar gupta (GSTN-NA) BID ID -1542911 1956424.00 2.50 2005334.60 Twenty Lakh Five Thousand Three Hundred and Thirty Four
6.00 M L INFRATECH (GSTN-NA) BID ID -1543035 1956424.00 -10.21 1756673.11 Seventeen Lakh Fifty Six Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: S.K. Construction co.(1425841.81)
BOQ Summary Details Tender Title: NIT No. 44(2024-25) Item No. 12 Tender ID: 2024_DJB_264679_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. (BID ID -1542816) 1425841.81 L1
2 JAIN TRADERS (BID ID -1542789) 1621875.50 L2
3 K.M.K. CONSTRUCTION (BID ID -1542975) 1744738.92 L3
4 M L INFRATECH (BID ID -1543035) 1756673.11 L4
5 M/S Puneet construction co (BID ID -1542885) 1996921.98 L5
6 sant kumar gupta (BID ID -1542911) 2005334.60 L6
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