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Tender ID
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 | 1₹18.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹18.6 L+₹45,318.93 (2.50%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹18.9 L+₹71,963.73 (3.96%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹19.8 L+₹1.7 L (9.23%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹21.2 L+₹3.0 L (16.8%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹22.8 L
EMD Value
₹45,600
Closing Date
18 Nov 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(D)-053
Pratap Nagar
Replacement of old and rusted water lines at Block 9, Gali No. 4, 5, 6 and Block 10, Gali No. 1, Dev Nagar in Karol Bagh Constituency AC-23.
2024_DJB_264679_9
NIT No. 44(2024-25)
Open Tender
Civil Works
Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹45,600
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 02:03 PM Tender Title: NIT No. 44(2024-25) Item No. 9 Tender ID: 2024_DJB_264679_9
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and rusted water lines at Block 9, Gali No. 4, 5, 6 and Block 10, Gali No. 1, Dev Nagar in Karol Bagh Constituency AC-23.
Contract No: NIT No. 44(2024-25) Item No. 9
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 -1542785 2277333.00 -17.10 1887909.06 Eighteen Lakh Eighty Seven Thousand Nine Hundred and Nine
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1542811 2277333.00 -12.90 1983557.04 Ninteen Lakh Eighty Three Thousand Five Hundred and Fifty Seven
3.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1542971 2277333.00 -6.89 2120424.76 Twenty One Lakh Twenty Thousand Four Hundred and Twenty Four
4.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) BID ID -1543008 2277333.00 -18.27 1861264.26 Eighteen Lakh Sixty One Thousand Two Hundred and Sixty Four
5.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1543029 2277333.00 -20.26 1815945.33 Eighteen Lakh Fifteen Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: M/s M L GAUR(1815945.33)
BOQ Summary Details Tender Title: NIT No. 44(2024-25) Item No. 9 Tender ID: 2024_DJB_264679_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR (BID ID -1543029) 1815945.33 L1
3 JAIN TRADERS (BID ID -1542785) 1887909.06 L3
4 S.K. Construction co. (BID ID -1542811) 1983557.04 L4
5 K.M.K. CONSTRUCTION (BID ID -1542971) 2120424.76 L5
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