Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.2 L+₹25,139.79 (2.80%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹11.1 L+₹2.1 L (23.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹14.1 L+₹5.1 L (56.9%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹14.4 L+₹5.4 L (59.9%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹13.4 L
EMD Value
₹26,900
Closing Date
17 Dec 2024, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Desilting of sewer line by SCM and mechanical means in Budh Nagar JJC and Naraina Village for maintenance of sewerage system in Rajinder Nagar Constituency AC-39 under EE(D)-053.
2024_DJB_266284_6
NIT No. 55(2024-25)
Open Tender
Repair and Maintenance Works
Works
120 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹26,900
23 Dec 2024
11 Dec 2024
17 Dec 2024
11 Dec 2024
17 Dec 2024
11 Dec 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 23-Dec-2024 06:08 PM Tender Title: NIT No. 55(2024-25) Item No. 6 Tender ID: 2024_DJB_266284_6
Tender Inviting Authority: EE(D)-053
Name of Work: Desilting of sewer line by SCM and mechanical means in Budh Nagar JJC and Naraina Village for maintenance of sewerage system in Rajinder Nagar Constituency AC-39 under EE(D)-053.
Contract No: NIT No. 55(2024-25) Item No. 6
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 -1551322 1344374.00 7.00 1438480.18 Fourteen Lakh Thirty Eight Thousand Four Hundred and Eighty
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1551409 1344374.00 -17.66 1106957.55 Eleven Lakh Six Thousand Nine Hundred and Fifty Seven
3.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1551435 1344374.00 15.00 1546030.10 Fifteen Lakh Fourty Six Thousand Thirty
4.00 MANJU NARANG (GSTN-NA) BID ID -1551219 1344374.00 4.99 1411458.26 Fourteen Lakh Eleven Thousand Four Hundred and Fifty Eight
5.00 K.M. CONSTRUCTION Co. (GSTN-NA) BID ID -1551402 1344374.00 -33.10 899386.21 Eight Lakh Ninty Nine Thousand Three Hundred and Eighty Six
6.00 M/S BAMAA POWER CONTROL SYSTEM (GSTN-NA) BID ID -1551408 1344374.00 -31.23 924526.00 Nine Lakh Twenty Four Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: K.M. CONSTRUCTION Co.(899386.21)
BOQ Summary Details Tender Title: NIT No. 55(2024-25) Item No. 6 Tender ID: 2024_DJB_266284_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.M. CONSTRUCTION Co. (BID ID -1551402) 899386.21 L1
2 M/S BAMAA POWER CONTROL SYSTEM (BID ID -1551408) 924526.00 L2
3 S.K. Construction co. (BID ID -1551409) 1106957.55 L3
4 MANJU NARANG (BID ID -1551219) 1411458.26 L4
5 JAIN TRADERS (BID ID -1551322) 1438480.18 L5
6 N B ENTERPRISES (BID ID -1551435) 1546030.10 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .