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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.7 L+₹56,787.39 (11.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.7 L+₹57,793.62 (11.3%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L3 | Accepted-Finance L3 | |
| 4 | L4₹6.0 L+₹87,871.01 (17.2%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹6.1 L+₹97,734.09 (19.2%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Accepted-Finance L5 |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
27 Sept 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Restoration of settled sewer line opposite 65/46, 65 Block, New Rohtak Road and John L. Dordey Road in Karol Bagh Constituency AC-23.
2024_DJB_262637_2
NIT No. 27 (2024-25) M-5
Open Tender
Repair and Maintenance Works
Works
10 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹20,000
1 Oct 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 01-Oct-2024 02:54 PM Tender Title: NIT No. 27 (2024-25) M-5 Item No. 2 Tender ID: 2024_DJB_262637_2
Tender Inviting Authority: EE(T)M-5
Name of Work: Restoration of settled sewer line opposite 65/46, 65 Block, New Rohtak Road and John L. Dordey Road in Karol Bagh Constituency AC-23.
Contract No: NIT No. 27(2024-25) M-5 Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1531295 996270.000 -43.100 566877.630 Five Lakh Sixty Six Thousand Eight Hundred and Seventy Seven
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1531855 996270.000 -38.990 607824.330 Six Lakh Seven Thousand Eight Hundred and Twenty Four
3.00 Shivansh Enterprises (GSTN-07EKFPS8365R1ZY) BID ID -1532039 996270.000 -31.460 682843.460 Six Lakh Eighty Two Thousand Eight Hundred and Fourty Three
4.00 Shagun construction co.(GSTN-NA)--1531869 996270.000 -36.850 629144.510 Six Lakh Twenty Nine Thousand One Hundred and Fourty Four
5.00 MANJU NARANG(GSTN-NA)--1531612 996270.000 -39.980 597961.250 Five Lakh Ninty Seven Thousand Nine Hundred and Sixty One
6.00 Manish Enterprises(GSTN-NA)--1531611 996270.000 -48.800 510090.240 Five Lakh Ten Thousand Ninty
7.00 M/S Puneet construction co(GSTN-NA)--1531515 996270.000 -42.999 567883.860 Five Lakh Sixty Seven Thousand Eight Hundred and Eighty Three
8.00 Aarti Constructions(GSTN-NA)--1531872 996270.000 -30.120 696193.480 Six Lakh Ninty Six Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: Manish Enterprises(510090.240)
BOQ Summary Details Tender Title: NIT No. 27 (2024-25) M-5 Item No. 2 Tender ID: 2024_DJB_262637_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises 510090.240 L1
2 S.K. Construction co. 566877.630 L2
3 M/S Puneet construction co 567883.860 L3
4 MANJU NARANG 597961.250 L4
5 Rajesh Construction Company 607824.330 L5
6 Shagun construction co. 629144.510 L6
7 Shivansh Enterprises 682843.460 L7
8 Aarti Constructions 696193.480 L8
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