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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.7 L+₹1.1 L (19.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹7.0 L+₹1.4 L (25.0%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹7.2 L+₹1.6 L (28.9%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹8.8 L+₹3.2 L (57.4%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹8.3 L
EMD Value
₹16,600
Closing Date
17 Dec 2024, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of old and damaged sewer line from D-395 to D-421, Budh Nagar in Rajinder Nagar Constituency AC-39 under EE(D)-053.
2024_DJB_266284_3
NIT No. 55(2024-25)
Open Tender
Civil Works
Works
60 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹16,600
23 Dec 2024
11 Dec 2024
17 Dec 2024
11 Dec 2024
17 Dec 2024
11 Dec 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 23-Dec-2024 05:52 PM Tender Title: NIT No. 55(2024-25) Item No. 3 Tender ID: 2024_DJB_266284_3
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged sewer line from D-395 to D-421, Budh Nagar in Rajinder Nagar Constituency AC-39 under EE(D)-053.
Contract No: NIT No. 55(2024-25) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1551118 825249.00 -32.01 561086.80 Five Lakh Sixty One Thousand Eighty Six
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1551301 825249.00 7.00 883016.43 Eight Lakh Eighty Three Thousand Sixteen
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1551385 825249.00 -18.99 668534.21 Six Lakh Sixty Eight Thousand Five Hundred and Thirty Four
4.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1551392 825249.00 20.00 990298.80 Nine Lakh Ninty Thousand Two Hundred and Ninty Eight
5.00 MANJU NARANG (GSTN-NA) BID ID -1551191 825249.00 14.99 948953.83 Nine Lakh Fourty Eight Thousand Nine Hundred and Fifty Three
6.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1551028 825249.00 -14.99 701544.17 Seven Lakh One Thousand Five Hundred and Fourty Four
7.00 M/S BAMAA POWER CONTROL SYSTEM (GSTN-NA) BID ID -1551355 825249.00 -12.35 723330.75 Seven Lakh Twenty Three Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/S ultra engineering co.(561086.80)
BOQ Summary Details Tender Title: NIT No. 55(2024-25) Item No. 3 Tender ID: 2024_DJB_266284_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ultra engineering co. (BID ID -1551118) 561086.80 L1
2 S.K. Construction co. (BID ID -1551385) 668534.21 L2
3 M/S SANT LAL JAIN (BID ID -1551028) 701544.17 L3
4 M/S BAMAA POWER CONTROL SYSTEM (BID ID -1551355) 723330.75 L4
5 JAIN TRADERS (BID ID -1551301) 883016.43 L5
6 MANJU NARANG (BID ID -1551191) 948953.83 L6
7 N B ENTERPRISES (BID ID -1551392) 990298.80 L7
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