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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.0 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance L1 | |
| 2 | 2₹17.4 L+₹37,205.09 (2.19%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹17.5 L+₹50,177.91 (2.95%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹18.2 L+₹1.2 L (7.31%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹19.3 L+₹2.4 L (13.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹24.5 L
EMD Value
₹49,000
Closing Date
18 Nov 2024, 3:00 pmClosed
EE(D)-051
EE(D)-051
Replacement of old/damaged Sewer Lines from house No..B-1353 to B-1344 and B-1347 to B-1555 in Shatri Nagar, in AC-19 Sadar Bazar under EE(D)-051.
2024_DJB_264631_4
NIT No. 03 (2024-25)
Open Tender
Civil Works
Works
120 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹49,000
23 Nov 2024
11 Nov 2024
18 Nov 2024
11 Nov 2024
18 Nov 2024
11 Nov 2024
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 23-Nov-2024 10:57 AM Tender Title: NIT No. 03 (2024-25)Item No. 04 Tender ID: 2024_DJB_264631_4
Tender Inviting Authority: EE(D)-051
Name of Work: Replacement of old/damaged Sewer Lines from house No..B-1353 to B-1344 and B-1347 to B-1555 in Shatri Nagar, in AC-19 Sadar Bazar under EE(D)-051.
Contract No: NIT No. 03(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 co. (GSTN-07AAMPK0002C1ZH) BID ID -1542672 2447703.00 -21.00 1933685.37 Ninteen Lakh Thirty Three Thousand Six Hundred and Eighty Five
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1542693 2447703.00 -29.10 1735421.43 Seventeen Lakh Thirty Five Thousand Four Hundred and Twenty One
3.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1542896 2447703.00 -10.85 2182127.22 Twenty One Lakh Eighty Two Thousand One Hundred and Twenty Seven
4.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1542919 2447703.00 15.00 2814858.45 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Fifty Eight
5.00 M/S ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1542981 2447703.00 -25.55 1822314.88 Eighteen Lakh Twenty Two Thousand Three Hundred and Fourteen
6.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) BID ID -1542996 2447703.00 -28.57 1748394.25 Seventeen Lakh Fourty Eight Thousand Three Hundred and Ninty Four
7.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1543277 2447703.00 -30.62 1698216.34 Sixteen Lakh Ninty Eight Thousand Two Hundred and Sixteen
8.00 Manish Enterprises (GSTN-NA) BID ID -1542951 2447703.00 1.50 2484418.55 Twenty Four Lakh Eighty Four Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: S.K.Construction Company(1698216.34)
BOQ Summary Details Tender Title: NIT No. 03 (2024-25)Item No. 04 Tender ID: 2024_DJB_264631_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company (BID ID -1543277) 1698216.34 L1
2 JAIN TRADERS (BID ID -1542693) 1735421.43 L2
4 M/S ultra engineering co. (BID ID -1542981) 1822314.88 L4
5 S.K. Construction co. (BID ID -1542672) 1933685.37 L5
6 K.M.K. CONSTRUCTION (BID ID -1542896) 2182127.22 L6
7 Manish Enterprises (BID ID -1542951) 2484418.55 L7
8 YADAV CONSTRUCTION CO. (BID ID -1542919) 2814858.45 L8
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