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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.1 L+₹86,414.95 (6.07%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹15.5 L+₹1.3 L (9.20%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹16.1 L+₹1.9 L (13.4%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹27.3 L+₹13.1 L (91.7%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹23.7 L
EMD Value
₹47,500
Closing Date
29 Nov 2024, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Replacement of old and damaged sewer line in Gali Shiv Prasad, Gali Oonth wali and Ahata Mir Bukhari under EE (D)-052.
2024_DJB_265229_5
NIT No. 09 (2024-25)
Open Tender
Civil Works
Works
90 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹47,500
2 Dec 2024
23 Nov 2024
29 Nov 2024
23 Nov 2024
29 Nov 2024
23 Nov 2024
eTendering System Government of NCT of Delhi Created By: SAWANT SINGH Created Date/Time: 02-Dec-2024 01:17 PM Tender Title: NIT No. 09 (2024-25) Item No. 05 Tender ID: 2024_DJB_265229_5
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of old and damaged sewer line in Gali Shiv Prasad, Gali Oonth wali and Ahata Mir Bukhari under EE (D)-052.
Contract No: NIT No. 09(2024-25) Item No. 05
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 nikhil enterprises (GSTN-07AHNPG7510R1ZS) BID ID -1546098 2374037.00 -36.38 1510362.34 Fifteen Lakh Ten Thousand Three Hundred and Sixty Two
2.00 MANJU NARANG (GSTN-NA) BID ID -1544811 2374037.00 14.99 2729905.15 Twenty Seven Lakh Twenty Nine Thousand Nine Hundred and Five
3.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1545580 2374037.00 -31.99 1614582.56 Sixteen Lakh Fourteen Thousand Five Hundred and Eighty Two
4.00 Manish Enterprises (GSTN-NA) BID ID -1545813 2374037.00 -34.50 1554994.24 Fifteen Lakh Fifty Four Thousand Nine Hundred and Ninty Four
5.00 M/S Puneet construction co (GSTN-NA) BID ID -1545465 2374037.00 -40.02 1423947.39 Fourteen Lakh Twenty Three Thousand Nine Hundred and Fourty Seven
6.00 M/S BAMAA POWER CONTROL SYSTEM (GSTN-NA) BID ID -1544819 2374037.00 19.99 2848607.00 Twenty Eight Lakh Fourty Eight Thousand Six Hundred and Seven
Lowest Amount Quoted BY: M/S Puneet construction co(1423947.39)
BOQ Summary Details Tender Title: NIT No. 09 (2024-25) Item No. 05 Tender ID: 2024_DJB_265229_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1545465) 1423947.39 L1
2 M/S nikhil enterprises (BID ID -1546098) 1510362.34 L2
3 Manish Enterprises (BID ID -1545813) 1554994.24 L3
4 M/S SANT LAL JAIN (BID ID -1545580) 1614582.56 L4
5 MANJU NARANG (BID ID -1544811) 2729905.15 L5
6 M/S BAMAA POWER CONTROL SYSTEM (BID ID -1544819) 2848607.00 L6
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