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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.7 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance L1 | |
| 2 | 2₹17.9 L+₹15,365.51 (0.87%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹19.8 L+₹2.0 L (11.5%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹20.8 L+₹3.0 L (17.1%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹24.6 L+₹6.8 L (38.6%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹23.3 L
EMD Value
₹46,600
Closing Date
18 Nov 2024, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Improvement of sewerage system by replacement of sewer line at WZ-03, WZ-201 to 837, WZ-838 to 184, WZ-19, Naraina Village in Rajinder Nagar Constituency under AEE(M)-39.
2024_DJB_264679_18
NIT No. 44(2024-25)
Open Tender
Civil Works
Works
45 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹46,600
21 Nov 2024
13 Nov 2024
18 Nov 2024
13 Nov 2024
18 Nov 2024
13 Nov 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 21-Nov-2024 03:23 PM Tender Title: NIT No. 44(2024-25) Item No. 18 Tender ID: 2024_DJB_264679_18
Tender Inviting Authority: EE(D)-053
Name of Work: Improvement of sewerage system by replacement of sewer line at WZ-03, WZ-201 to 837, WZ-838 to 184, WZ-19, Naraina Village in Rajinder Nagar Constituency under AEE(M)-39.
Contract No: NIT No. 44(2024-25) Item No. 18
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 -1542794 2328108.00 -23.23 1787288.51 Seventeen Lakh Eighty Seven Thousand Two Hundred and Eighty Eight
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1542835 2328108.00 -23.89 1771923.00 Seventeen Lakh Seventy One Thousand Nine Hundred and Twenty Three
3.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1543007 2328108.00 -10.85 2075508.28 Twenty Lakh Seventy Five Thousand Five Hundred and Eight
4.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1543219 2328108.00 15.00 2677324.20 Twenty Six Lakh Seventy Seven Thousand Three Hundred and Twenty Four
5.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1543406 2328108.00 -15.12 1976098.07 Ninteen Lakh Seventy Six Thousand Ninty Eight
6.00 MANJU NARANG (GSTN-NA) BID ID -1543056 2328108.00 15.00 2677324.20 Twenty Six Lakh Seventy Seven Thousand Three Hundred and Twenty Four
7.00 M/S BAMAA POWER CONTROL SYSTEM (GSTN-NA) BID ID -1543077 2328108.00 20.00 2793729.60 Twenty Seven Lakh Ninty Three Thousand Seven Hundred and Twenty Nine
8.00 Manish Enterprises (GSTN-NA) BID ID -1543329 2328108.00 5.50 2456153.94 Twenty Four Lakh Fifty Six Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: S.K. Construction co.(1771923.00)
BOQ Summary Details Tender Title: NIT No. 44(2024-25) Item No. 18 Tender ID: 2024_DJB_264679_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. (BID ID -1542835) 1771923.00 L1
2 JAIN TRADERS (BID ID -1542794) 1787288.51 L2
3 N B ENTERPRISES (BID ID -1543406) 1976098.07 L3
4 K.M.K. CONSTRUCTION (BID ID -1543007) 2075508.28 L4
5 Manish Enterprises (BID ID -1543329) 2456153.94 L5
6 MANJU NARANG (BID ID -1543056) 2677324.20 L6
7 YADAV CONSTRUCTION CO. (BID ID -1543219) 2677324.20 L6
8 M/S BAMAA POWER CONTROL SYSTEM (BID ID -1543077) 2793729.60 L7
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