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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.3 L+₹1.3 L (13.5%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹11.4 L+₹1.4 L (14.3%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹13.2 L+₹3.3 L (32.6%)Accepted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | 4 | Accepted-Finance L4 | |
| 5 | 5₹18.3 L+₹8.3 L (83.7%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹17.8 L
EMD Value
₹35,600
Closing Date
7 Dec 2024, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of old and damaged sewer line from 10252 to 10494, 10500 to 10252, Harijan Chowk, Manakpura and 32 to 41, Model Basti in Karol Bagh Constituency AC-23.
2024_DJB_265577_5
NIT No. 51(2024-25)
Open Tender
Civil Works
Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹35,600
11 Dec 2024
2 Dec 2024
7 Dec 2024
2 Dec 2024
7 Dec 2024
2 Dec 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 11-Dec-2024 01:09 PM Tender Title: NIT No. 51(2024-25) Item No. 5 Tender ID: 2024_DJB_265577_5
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged sewer line from 10252 to 10494, 10500 to 10252, Harijan Chowk, Manakpura and 32 to 41, Model Basti in Karol Bagh Constituency AC-23.
Contract No: NIT No. 51(2024-25) Item No. 5
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 -1548135 1779051.00 -36.41 1131298.53 Eleven Lakh Thirty One Thousand Two Hundred and Ninty Eight
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1548145 1779051.00 2.90 1830643.48 Eighteen Lakh Thirty Thousand Six Hundred and Fourty Three
3.00 M/S Puneet construction co (GSTN-NA) BID ID -1547379 1779051.00 -43.99 996446.47 Nine Lakh Ninty Six Thousand Four Hundred and Fourty Six
4.00 S N ENTERPRISES (GSTN-NA) BID ID -1548073 1779051.00 -25.72 1321479.08 Thirteen Lakh Twenty One Thousand Four Hundred and Seventy Nine
5.00 M L INFRATECH (GSTN-NA) BID ID -1548070 1779051.00 -36.00 1138592.64 Eleven Lakh Thirty Eight Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: M/S Puneet construction co(996446.47)
BOQ Summary Details Tender Title: NIT No. 51(2024-25) Item No. 5 Tender ID: 2024_DJB_265577_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1547379) 996446.47 L1
2 M/S nikhil enterprises (BID ID -1548135) 1131298.53 L2
3 M L INFRATECH (BID ID -1548070) 1138592.64 L3
4 S N ENTERPRISES (BID ID -1548073) 1321479.08 L4
5 JAIN TRADERS (BID ID -1548145) 1830643.48 L5
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