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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹13.0 L+₹78,506.37 (6.43%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹13.3 L+₹1.1 L (8.73%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 3 | Accepted-Finance L3 | |
| 4 | 4₹14.3 L+₹2.1 L (17.5%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹15.2 L+₹2.9 L (24.1%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹19.4 L
EMD Value
₹38,800
Closing Date
13 Dec 2024, 3:00 pmClosed
EE(D)-051
Pratap Nagar
Repair and maintenance of water supply of Ward No. 72 Sadar Bazar and maintenance of Tubewells supply network of Ward Nos. of Sadar Bazar and Patel Nagar Constituencies under EE(D)-051.
2024_DJB_266061_1
NIT No. 08(2024-25)
Open Tender
Repair and Maintenance Works
Works
120 days
Sazar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹38,800
17 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 17-Dec-2024 01:02 PM Tender Title: NIT No. 08(2024-25) Tender ID: 2024_DJB_266061_1
Tender Inviting Authority: EE(D)-051
Name of Work: Repair and maintenance of water supply of Ward No. 72 Sadar Bazar and maintenance of Tubewell's supply network of Ward No. 70 (Shastri Nagar), 71 (Kishan Ganj), 72 (Sadar Bazar of AC-19 Sadar Bazar and 85 (West Patel Nagar), 86 (East Patel Nagar), 87 (Ranjeet Nagar) and 88 (Baljeet Nagar) under EE(D)-051.
Contract No: NIT No. 08(2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1549837 1938429.00 -37.00 1221210.27 Tweleve Lakh Twenty One Thousand Two Hundred and Ten
2.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1549841 1938429.00 -32.95 1299716.64 Tweleve Lakh Ninty Nine Thousand Seven Hundred and Sixteen
3.00 M/s. Nidhi Associates (GSTN-07BBXPG2716G1ZI) BID ID -1549880 1938429.00 -26.00 1434437.46 Fourteen Lakh Thirty Four Thousand Four Hundred and Thirty Seven
4.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1549898 1938429.00 17.99 2287152.38 Twenty Two Lakh Eighty Seven Thousand One Hundred and Fifty Two
5.00 Mahalaxmi Enterprises (GSTN-07CHWPG1672H1ZZ) BID ID -1549954 1938429.00 -16.00 1628280.36 Sixteen Lakh Twenty Eight Thousand Two Hundred and Eighty
6.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1549965 1938429.00 -31.50 1327823.87 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Twenty Three
7.00 A.V ENGINEERING (GSTN-NA) BID ID -1549912 1938429.00 21.00 2345499.09 Twenty Three Lakh Fourty Five Thousand Four Hundred and Ninty Nine
8.00 Shagun construction co. (GSTN-NA) BID ID -1549852 1938429.00 -21.81 1515657.64 Fifteen Lakh Fifteen Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: NARESH KUMAR GAUR(1221210.27)
BOQ Summary Details Tender Title: NIT No. 08(2024-25) Tender ID: 2024_DJB_266061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR (BID ID -1549837) 1221210.27 L1
2 K.M.K. CONSTRUCTION (BID ID -1549841) 1299716.64 L2
3 YADAV CONSTRUCTION CO. (BID ID -1549965) 1327823.87 L3
4 M/s. Nidhi Associates (BID ID -1549880) 1434437.46 L4
5 Shagun construction co. (BID ID -1549852) 1515657.64 L5
6 Mahalaxmi Enterprises (BID ID -1549954) 1628280.36 L6
7 S.K. Construction co. (BID ID -1549898) 2287152.38 L7
8 A.V ENGINEERING (BID ID -1549912) 2345499.09 L8
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