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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.7 L+₹7,065.39 (4.39%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.9 L+₹27,272.88 (16.9%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L3₹1.9 L+₹27,272.88 (16.9%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 5 | L4₹1.9 L+₹32,418.07 (20.1%)Accepted-Finance 00 NEAR LAXMI MANDIR JHANSI ROAD ORAI JHANSI ROAD RAM NAGAR JALAUN UTTAR PRADESH 285001 UDYAM UP 37 0014656 | JALAUN | UTTAR PRADESH | 285001 | L4 | Accepted-Finance L4 |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
4 Oct 2024, 3:00 pmClosed
EE(T)M-5
Pratap Nagar
Restoration of settled sewer line from Masjid Hauz Wali to Shah Abdul Khair Marg Mohalla Qabristan in Matia Mahal Constituency under EE(M)-21.
2024_DJB_262874_2
NIT No. 29 (2024-25) M-5
Open Tender
Civil Works
Works
10 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹6,800
8 Oct 2024
27 Sept 2024
4 Oct 2024
27 Sept 2024
4 Oct 2024
27 Sept 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 08-Oct-2024 12:42 PM Tender Title: NIT No. 29 (2024-25) M-5 Item No. 02 Tender ID: 2024_DJB_262874_2
Tender Inviting Authority: EE(T)M-5
Name of Work: Restoration of settled sewer line from Masjid Hauz Wali to Shah Abdul Khair Marg Mohalla Qabristan in Matia Mahal Constituency under EE(M)-21.
Contract No: NIT No. 29(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 Shivansh Enterprises (GSTN-07EKFPS8365R1ZY) BID ID -1532672 336287.000 -42.460 193499.540 One Lakh Ninty Three Thousand Four Hundred and Ninty Nine
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1533840 336287.000 -38.990 205168.700 Two Lakh Five Thousand One Hundred and Sixty Eight
3.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1533972 336287.000 -41.900 195382.750 One Lakh Ninty Five Thousand Three Hundred and Eighty Two
4.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1533836 336287.000 -43.990 188354.350 One Lakh Eighty Eight Thousand Three Hundred and Fifty Four
5.00 Aarti Constructions (GSTN-NA) BID ID -1533244 336287.000 -52.100 161081.470 One Lakh Sixty One Thousand Eighty One
6.00 A.V ENGINEERING (GSTN-NA) BID ID -1533876 336287.000 -43.990 188354.350 One Lakh Eighty Eight Thousand Three Hundred and Fifty Four
7.00 sant kumar gupta (GSTN-NA) BID ID -1533833 336287.000 -49.999 168146.860 One Lakh Sixty Eight Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: Aarti Constructions(161081.470)
BOQ Summary Details Tender Title: NIT No. 29 (2024-25) M-5 Item No. 02 Tender ID: 2024_DJB_262874_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aarti Constructions (BID ID -1533244) 161081.470 L1
2 sant kumar gupta (BID ID -1533833) 168146.860 L2
3 M/S SANT LAL JAIN (BID ID -1533836) 188354.350 L3
4 A.V ENGINEERING (BID ID -1533876) 188354.350 L3
5 Shivansh Enterprises (BID ID -1532672) 193499.540 L4
6 YADAV CONSTRUCTION CO. (BID ID -1533972) 195382.750 L5
7 Rajesh Construction Company (BID ID -1533840) 205168.700 L6
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