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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.5 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹6.7 L+₹18,973 (2.92%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹6.9 L+₹43,006 (6.61%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹7.0 L+₹48,518 (7.46%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-4 | Accepted-Finance ok | |
| 5 | L-5₹9.6 L+₹3.1 L (47.0%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
₹9.0 L
EMD Value
₹18,100
Closing Date
16 Jan 2025, 3:00 pmClosed
Ramesh kumar Gupta
DELHIJALBOARD GOVT. OF N.C.T.OF DELHI EXECUTIVE ENGINEER (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Tracing contamination and repairing old damaged AC line in Gali No.02 Krishna Park improvement of water supply in GG1 nearby house No.78 with interconnection and providing hydrant in Indra Camp opposite to JG3 in Tilak Nagar Constituency AC 29 under
2025_DJB_268011_4
NIT No. 59 (2023-24) 1 to 04
Open Tender
Civil Works
Works
90 days
Tilak Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹18,100
Yes
20 Feb 2025
6 Jan 2025
16 Jan 2025
6 Jan 2025
16 Jan 2025
6 Jan 2025
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 20-Feb-2025 02:02 PM Tender Title: NIT No. 59 (2023-24) Item No.04 Tender ID: 2025_DJB_268011_4
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Tracing contamination and repairing old damaged AC line in Gali No.02 Krishna Park improvement of water supply in GG1 nearby house No.78 with interconnection and providing hydrant in Indra Camp opposite to JG3 in Tilak Nagar Constituency AC 29 under EE)D)081
Contract No: 011-25125273 NIT.59/ EE(T)-M 8/(2024-25) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1560689 903502.00 -22.62 699129.85 Six Lakh Ninty Nine Thousand One Hundred and Twenty Nine
2.00 PRATEEK BHARDWAJ (GSTN-07AXVPP4248DIZ2) BID ID -1562261 903502.00 -27.99 650611.79 Six Lakh Fifty Thousand Six Hundred and Eleven
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1562314 903502.00 -23.23 693618.49 Six Lakh Ninty Three Thousand Six Hundred and Eighteen
4.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1562343 903502.00 -25.89 669585.33 Six Lakh Sixty Nine Thousand Five Hundred and Eighty Five
5.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1562355 903502.00 5.89 956718.27 Nine Lakh Fifty Six Thousand Seven Hundred and Eighteen
6.00 ABHISHEK VASHIST (GSTN-NA) BID ID -1562332 903502.00 11.98 1011741.54 Ten Lakh Eleven Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(650611.79)
BOQ Summary Details Tender Title: NIT No. 59 (2023-24) Item No.04 Tender ID: 2025_DJB_268011_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ (BID ID -1562261) 650611.79 L1
2 kheraconstructionco (BID ID -1562343) 669585.33 L2
3 JAIN TRADERS (BID ID -1562314) 693618.49 L3
4 S.K.Construction Company (BID ID -1560689) 699129.85 L4
5 Sarthi contruction company (BID ID -1562355) 956718.27 L5
6 ABHISHEK VASHIST (BID ID -1562332) 1011741.54 L6
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