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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.7 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹24.8 L+₹2.0 L (8.99%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹24.9 L+₹2.1 L (9.46%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹26.0 L+₹3.3 L (14.4%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L-4 | Accepted-Finance ok | |
| 5 | L-5₹26.4 L+₹3.7 L (16.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-5 | Accepted-Finance ok |
Tender Value
₹32.4 L
EMD Value
₹64,900
Closing Date
25 Feb 2025, 3:00 pmClosed
Ramesh kumar Gupta
EXECUTIVE ENGINEER (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of old damaged sewer lines by 300 mm dia SN8-HDPE sewer pipe lines in Gali no. 22 and 23 Santgarh, Ward No. 102, Tilak Nagar Assembly Constituency (AC-29) under EE(D)-081 re-invited
2025_DJB_268507_1
PRESS NIT No. 60 (2024-25)
Open Tender
Civil Works
Works
75 days
Tilak Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹64,900
5 Mar 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 05-Mar-2025 11:13 AM Tender Title: PRESS NIT No. 60 (2024-25) Tender ID: 2025_DJB_268507_1
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Replacement of old damaged sewer lines by 300 mm dia SN8-HDPE sewer pipe lines in Gali no. 22 and 23 Santgarh, Ward No. 102, Tilak Nagar Assembly Constituency (AC-29) under EE(D)-081
Contract No: 011-25125273 Press NIT.60/ EE(T)-M 8/(2024-25) Item No.01 reinvited
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1564748 3241071.00 -29.89 2272314.88 Twenty Two Lakh Seventy Two Thousand Three Hundred and Fourteen
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1564752 3241071.00 -23.26 2487197.89 Twenty Four Lakh Eighty Seven Thousand One Hundred and Ninty Seven
3.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1564762 3241071.00 -19.80 2599338.94 Twenty Five Lakh Ninty Nine Thousand Three Hundred and Thirty Eight
4.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1564769 3241071.00 -18.62 2637583.58 Twenty Six Lakh Thirty Seven Thousand Five Hundred and Eighty Three
5.00 R R Enterprises (GSTN-07BDXPK2195K1ZS) BID ID -1564806 3241071.00 -17.10 2686847.86 Twenty Six Lakh Eighty Six Thousand Eight Hundred and Fourty Seven
6.00 M/S PINNACLE ENGINEERING SERVICES (GSTN-NA) BID ID -1564661 3241071.00 -5.50 3062812.10 Thirty Lakh Sixty Two Thousand Eight Hundred and Tweleve
7.00 AMIT TRADERS (GSTN-NA) BID ID -1564743 3241071.00 -23.59 2476502.35 Twenty Four Lakh Seventy Six Thousand Five Hundred and Two
Lowest Amount Quoted BY: kheraconstructionco(2272314.88)
BOQ Summary Details Tender Title: PRESS NIT No. 60 (2024-25) Tender ID: 2025_DJB_268507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kheraconstructionco (BID ID -1564748) 2272314.88 L1
2 AMIT TRADERS (BID ID -1564743) 2476502.35 L2
3 JAIN TRADERS (BID ID -1564752) 2487197.89 L3
4 Raj Construction Co. (BID ID -1564762) 2599338.94 L4
5 S.K.Construction Company (BID ID -1564769) 2637583.58 L5
6 R R Enterprises (BID ID -1564806) 2686847.86 L6
7 M/S PINNACLE ENGINEERING SERVICES (BID ID -1564661) 3062812.10 L7
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