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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹16.4 L+₹8,723.73 (0.54%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹16.7 L+₹44,561.79 (2.74%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹17.6 L+₹1.3 L (8.29%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹18.6 L+₹2.4 L (14.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹23.6 L
EMD Value
₹47,200
Closing Date
18 Nov 2024, 3:00 pmClosed
EE(D)-051
Pratap Nagar
Replacement of old/damaged Sewer Lines from house No. A-133 to A-148 in Shatri Nagar, in AC-19 Sadar Bazar under EE(D)-051.
2024_DJB_264631_6
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
₹47,200
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 11:12 AM Tender Title: NIT No. 03 (2024-25)Item No. 06 Tender ID: 2024_DJB_264631_6
Tender Inviting Authority: EE(D)-051
Name of Work: Replacement of old/damaged Sewer Lines from house No. A-133 to A-148 in Shatri Nagar, in AC-19 Sadar Bazar under EE(D)-051.
Contract No: NIT No. 03(2024-25) Item No. 06
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 -1542675 2357767.00 -21.00 1862635.93 Eighteen Lakh Sixty Two Thousand Six Hundred and Thirty Five
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1542704 2357767.00 -29.10 1671656.80 Sixteen Lakh Seventy One Thousand Six Hundred and Fifty Six
3.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1542898 2357767.00 -10.85 2101949.28 Twenty One Lakh One Thousand Nine Hundred and Fourty Nine
4.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) BID ID -1543001 2357767.00 -25.27 1761959.28 Seventeen Lakh Sixty One Thousand Nine Hundred and Fifty Nine
5.00 S B CONSTRUCTION (GSTN-07ADIFS9080R1ZI) BID ID -1543090 2357767.00 -30.99 1627095.01 Sixteen Lakh Twenty Seven Thousand Ninty Five
6.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1543173 2357767.00 15.00 2711432.05 Twenty Seven Lakh Eleven Thousand Four Hundred and Thirty Two
7.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1543288 2357767.00 -30.62 1635818.74 Sixteen Lakh Thirty Five Thousand Eight Hundred and Eighteen
8.00 Manish Enterprises (GSTN-NA) BID ID -1543270 2357767.00 -2.00 2310611.66 Twenty Three Lakh Ten Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: S B CONSTRUCTION(1627095.01)
BOQ Summary Details Tender Title: NIT No. 03 (2024-25)Item No. 06 Tender ID: 2024_DJB_264631_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B CONSTRUCTION (BID ID -1543090) 1627095.01 L1
2 S.K.Construction Company (BID ID -1543288) 1635818.74 L2
3 JAIN TRADERS (BID ID -1542704) 1671656.80 L3
5 S.K. Construction co. (BID ID -1542675) 1862635.93 L5
6 K.M.K. CONSTRUCTION (BID ID -1542898) 2101949.28 L6
7 Manish Enterprises (BID ID -1543270) 2310611.66 L7
8 YADAV CONSTRUCTION CO. (BID ID -1543173) 2711432.05 L8
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