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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹13.4 L+₹36,709.80 (2.81%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹13.5 L+₹40,549.74 (3.11%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹16.4 L+₹3.4 L (25.9%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹17.7 L+₹4.6 L (35.3%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹15.4 L
EMD Value
₹30,800
Closing Date
17 Dec 2024, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of old and damaged sewer line from WZ-910 to WZ-911/2 and WZ-908 to WZ-908/B-2, Naraina Village in Rajinder Nagar Constituency AC-39 under EE(D)-053.
2024_DJB_266284_7
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
₹30,800
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 06:17 PM Tender Title: NIT No. 55(2024-25) Item No. 7 Tender ID: 2024_DJB_266284_7
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged sewer line from WZ-910 to WZ-911/2 and WZ-908 to WZ-908/B-2, Naraina Village in Rajinder Nagar Constituency AC-39 under EE(D)-053.
Contract No: NIT No. 55(2024-25) Item No. 7
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 -1551327 1535975.00 7.00 1643493.25 Sixteen Lakh Fourty Three Thousand Four Hundred and Ninty Three
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1551415 1535975.00 -12.60 1342442.15 Thirteen Lakh Fourty Two Thousand Four Hundred and Fourty Two
3.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1551447 1535975.00 20.00 1843170.00 Eighteen Lakh Fourty Three Thousand One Hundred and Seventy
4.00 M/S BAMAA POWER CONTROL SYSTEM (GSTN-NA) BID ID -1551419 1535975.00 -12.35 1346282.09 Thirteen Lakh Fourty Six Thousand Two Hundred and Eighty Two
5.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1551030 1535975.00 -14.99 1305732.35 Thirteen Lakh Five Thousand Seven Hundred and Thirty Two
6.00 MANJU NARANG (GSTN-NA) BID ID -1551221 1535975.00 14.99 1766217.65 Seventeen Lakh Sixty Six Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: M/S SANT LAL JAIN(1305732.35)
BOQ Summary Details Tender Title: NIT No. 55(2024-25) Item No. 7 Tender ID: 2024_DJB_266284_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN (BID ID -1551030) 1305732.35 L1
2 S.K. Construction co. (BID ID -1551415) 1342442.15 L2
3 M/S BAMAA POWER CONTROL SYSTEM (BID ID -1551419) 1346282.09 L3
4 JAIN TRADERS (BID ID -1551327) 1643493.25 L4
5 MANJU NARANG (BID ID -1551221) 1766217.65 L5
6 N B ENTERPRISES (BID ID -1551447) 1843170.00 L6
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