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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹19.2 L+₹1.4 L (7.94%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance L2 | |
| 3 | L3₹19.7 L+₹2.0 L (11.1%)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₹22.8 L+₹5.1 L (28.6%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹30.0 L+₹12.2 L (68.7%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹28.2 L
EMD Value
₹56,400
Closing Date
20 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-052
Replacement of old and damaged 300mm dia sewer line by DWC pipe in Gali Takht wali, Gali Hakim Ji, Gali Devidass, Chhatta Nuruddin, Gali Haji Yusuf, Gali Anjuman and Chhatta Agha Jaan under EE(D)-052.
Replacement of old and damaged 300mm dia sewer line by DWC pipe in Gali Takht wali, Gali Hakim Ji, Gali Devidass, Chhatta Nuruddin, Gali Haji Yusuf, Gali Anjuman and Chhatta Agha Jaan under EE(D)-052.
2024_DJB_266182_3
Press NIT No. 16 (2024-25)
Open Tender
Civil Works
Works
150 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹56,400
23 Dec 2024
10 Dec 2024
20 Dec 2024
10 Dec 2024
20 Dec 2024
10 Dec 2024
eTendering System Government of NCT of Delhi Created By: SAWANT SINGH Created Date/Time: 23-Dec-2024 04:00 PM Tender Title: NIT No. 16 (2024-25) Item No. 03 Tender ID: 2024_DJB_266182_3
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of old and damaged 300mm dia sewer line by DWC pipe in Gali Takht wali, Gali Hakim Ji, Gali Devidass, Chhatta Nuruddin, Gali Haji Yusuf, Gali Anjuman and Chhatta Agha Jaan under EE(D)-052.
Contract No: Press NIT No. 16(2024-25) Item No. 03
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 -1552546 2818282.00 13.17 3189449.74 Thirty One Lakh Eighty Nine Thousand Four Hundred and Fourty Nine
2.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1552649 2818282.00 -36.99 1775799.49 Seventeen Lakh Seventy Five Thousand Seven Hundred and Ninty Nine
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1552750 2818282.00 -31.99 1916713.59 Ninteen Lakh Sixteen Thousand Seven Hundred and Thirteen
4.00 Rishit Construction Company (GSTN-NA) BID ID -1552113 2818282.00 11.90 3153657.56 Thirty One Lakh Fifty Three Thousand Six Hundred and Fifty Seven
5.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1552708 2818282.00 -18.99 2283090.25 Twenty Two Lakh Eighty Three Thousand Ninty
6.00 M/S Puneet construction co (GSTN-NA) BID ID -1552635 2818282.00 -30.00 1972797.40 Ninteen Lakh Seventy Two Thousand Seven Hundred and Ninty Seven
7.00 sant kumar gupta (GSTN-NA) BID ID -1552122 2818282.00 6.30 2995833.77 Twenty Nine Lakh Ninty Five Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: M/s M L GAUR(1775799.49)
BOQ Summary Details Tender Title: NIT No. 16 (2024-25) Item No. 03 Tender ID: 2024_DJB_266182_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR (BID ID -1552649) 1775799.49 L1
2 S.K. Construction co. (BID ID -1552750) 1916713.59 L2
3 M/S Puneet construction co (BID ID -1552635) 1972797.40 L3
4 M/S SANT LAL JAIN (BID ID -1552708) 2283090.25 L4
5 sant kumar gupta (BID ID -1552122) 2995833.77 L5
6 Rishit Construction Company (BID ID -1552113) 3153657.56 L6
7 JAIN TRADERS (BID ID -1552546) 3189449.74 L7
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