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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.2 L+₹40,627.92 (14.4%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹3.5 L+₹66,624.41 (23.6%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 3 | Accepted-Finance L3 | |
| 4 | 4₹3.5 L+₹69,711.78 (24.7%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹4.0 L+₹1.2 L (41.6%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
2 Dec 2024, 3:00 pmClosed
EE(D)-051
Pratap Nagar
Restoration of damaged/settled manhole and sewer line at Gali No. 11 in Pratap Nagar in Sadar Bazar Constituency AC-19 under EE(D)-051.
2024_DJB_265340_1
NIT No. 06(2024-25)
Open Tender
Repair and Maintenance Works
Works
30 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹9,000
4 Dec 2024
26 Nov 2024
2 Dec 2024
26 Nov 2024
2 Dec 2024
26 Nov 2024
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 04-Dec-2024 01:57 PM Tender Title: NIT No. 06(2024-25) Tender ID: 2024_DJB_265340_1
Tender Inviting Authority: EE(D)-051
Name of Work: Restoration of damaged/settled manhole and sewer line at Gali No. 11 in Pratap Nagar in Sadar Bazar Constituency AC-19 under EE(D)-051.
Contract No: NIT No. 06(2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1546341 447444.00 -36.88 282426.65 Two Lakh Eighty Two Thousand Four Hundred and Twenty Six
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1546430 447444.00 -21.99 349051.06 Three Lakh Fourty Nine Thousand Fifty One
3.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1546571 447444.00 -21.30 352138.43 Three Lakh Fifty Two Thousand One Hundred and Thirty Eight
4.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1546588 447444.00 -10.62 399925.45 Three Lakh Ninty Nine Thousand Nine Hundred and Twenty Five
5.00 Manish Enterprises (GSTN-NA) BID ID -1546672 447444.00 -27.80 323054.57 Three Lakh Twenty Three Thousand Fifty Four
6.00 MANJU NARANG (GSTN-NA) BID ID -1545180 447444.00 -3.89 430038.43 Four Lakh Thirty Thousand Thirty Eight
Lowest Amount Quoted BY: K.M.K. CONSTRUCTION(282426.65)
BOQ Summary Details Tender Title: NIT No. 06(2024-25) Tender ID: 2024_DJB_265340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.M.K. CONSTRUCTION (BID ID -1546341) 282426.65 L1
2 Manish Enterprises (BID ID -1546672) 323054.57 L2
3 Rajesh Construction Company (BID ID -1546430) 349051.06 L3
4 JataShankar Construction Company (BID ID -1546571) 352138.43 L4
5 S.K.Construction Company (BID ID -1546588) 399925.45 L5
6 MANJU NARANG (BID ID -1545180) 430038.43 L6
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