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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₹13.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹13.1 L+₹6,677.55 (0.51%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹13.2 L+₹14,523.67 (1.12%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹13.9 L+₹88,811.39 (6.82%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹15.7 L+₹2.7 L (20.7%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹16.7 L
EMD Value
₹33,400
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 damaged water lines in Gali No. 2, Doriwalan in Karol Bagh Constituency AC-23.
2024_DJB_264679_4
NIT No. 44(2024-25)
Open Tender
Civil Works - Water 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
₹33,400
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 01:33 PM Tender Title: NIT No. 44(2024-25) Item No. 4 Tender ID: 2024_DJB_264679_4
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged water lines in Gali No. 2, Doriwalan in Karol Bagh Constituency AC-23.
Contract No: NIT No. 44(2024-25) Item No. 4
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 -1542774 1669387.00 -22.00 1302121.86 Thirteen Lakh Two Thousand One Hundred and Twenty One
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1542804 1669387.00 -21.60 1308799.41 Thirteen Lakh Eight Thousand Seven Hundred and Ninty Nine
3.00 M/S ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1542983 1669387.00 -16.68 1390933.25 Thirteen Lakh Ninty Thousand Nine Hundred and Thirty Three
4.00 Shagun construction co. (GSTN-NA) BID ID -1543018 1669387.00 -5.85 1571727.86 Fifteen Lakh Seventy One Thousand Seven Hundred and Twenty Seven
5.00 M L INFRATECH (GSTN-NA) BID ID -1543032 1669387.00 -21.13 1316645.53 Thirteen Lakh Sixteen Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: JAIN TRADERS(1302121.86)
BOQ Summary Details Tender Title: NIT No. 44(2024-25) Item No. 4 Tender ID: 2024_DJB_264679_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS (BID ID -1542774) 1302121.86 L1
2 S.K. Construction co. (BID ID -1542804) 1308799.41 L2
3 M L INFRATECH (BID ID -1543032) 1316645.53 L3
4 M/S ultra engineering co. (BID ID -1542983) 1390933.25 L4
5 Shagun construction co. (BID ID -1543018) 1571727.86 L5
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