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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹20.8 L+₹35,742.60 (1.75%)Accepted-Finance MIG 674 NEW HOUSING BOARD COLONY MORENA 476001 M P | MORENA | MORENA | MADHYA PRADESH | 476001 | L2 | Accepted-Finance L2 | |
| 3 | L3₹21.6 L+₹1.2 L (5.88%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance L3 | |
| 4 | L4₹23.9 L+₹3.4 L (16.8%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance L4 | |
| 5 | L5₹32.7 L+₹12.3 L (60.1%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L5 | Accepted-Finance L5 |
Tender Value
₹30.0 L
EMD Value
₹60,100
Closing Date
20 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(T) M-5
Pratap Nagar
Restoration and repair of brick barrel of 1000/1200mm dia. RCC pipe by NP4 RCC pipe at Arakshan Road and Qutub Road Junction AC-22 Ballimaran Constituency under EE(M)-22.
2024_DJB_260556_1
PRESS NIT No. 17(2024-25) M-5
Open Tender
Civil Works
Works
30 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹60,100
21 Aug 2024
3 Aug 2024
20 Aug 2024
3 Aug 2024
20 Aug 2024
3 Aug 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 21-Aug-2024 01:34 PM Tender Title: PRESS NIT No. 17(2024-25) M-5 Tender ID: 2024_DJB_260556_1
Tender Inviting Authority: EE(T)M-5
Name of Work: Restoration and repair of brick barrel of 1000/1200mm dia. RCC pipe by NP4 RCC pipe at Arakshan Road and Qutub Road Junction AC-22 Ballimaran Constituency under EE(M)-22.
Contract No: PRESS NIT No. 17(2024-25) M-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1523166 3003580.000 -30.800 2078477.360 Twenty Lakh Seventy Eight Thousand Four Hundred and Seventy Seven
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1523213 3003580.000 -27.990 2162877.960 Twenty One Lakh Sixty Two Thousand Eight Hundred and Seventy Seven
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1523238 3003580.000 -20.580 2385443.240 Twenty Three Lakh Eighty Five Thousand Four Hundred and Fourty Three
4.00 M/S Puneet construction co(GSTN-NA)--1523122 3003580.000 8.910 3271198.980 Thirty Two Lakh Seventy One Thousand One Hundred and Ninty Eight
5.00 M/S SANT LAL JAIN(GSTN-NA)--1523142 3003580.000 -31.990 2042734.760 Twenty Lakh Fourty Two Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SANT LAL JAIN(2042734.760)
BOQ Summary Details Tender Title: PRESS NIT No. 17(2024-25) M-5 Tender ID: 2024_DJB_260556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN 2042734.760 L1
2 YADAV CONSTRUCTION CO. 2078477.360 L2
3 S.K. Construction co. 2162877.960 L3
4 S.K.Construction Company 2385443.240 L4
5 M/S Puneet construction co 3271198.980 L5
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