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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹5.1 L+₹3,572.13 (0.70%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹5.4 L+₹25,410.84 (4.98%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹5.4 L+₹28,089.94 (5.50%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹5.4 L+₹31,012.60 (6.08%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 5 | Accepted-Finance OK |
Tender Value
₹8.1 L
EMD Value
₹16,500
Closing Date
15 Jul 2024, 3:00 pmClosed
EE (T) M-6
EE (T) M-6
Repairing and maintenance of water supply network by plugging source of contamination, P/F sluice valves including construction of chambers and laying of defective water line in ward no. 55 Shalimar Bagh, AC-14 under EE M14.
2024_DJB_259105_4
NIT No 4 (2024-25) Item No 1 to 11
Open Tender
Civil Works
Works
180 days
Shalimar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹16,500
20 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 20-Jul-2024 04:20 PM Tender Title: 4/4 Tender ID: 2024_DJB_259105_4
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Repairing and maintenance of water supply network by plugging source of contamination, P/F sluice valves including construction of chambers and laying of defective water line in ward no. 55 Shalimar Bagh, AC-14 under EE M14.
Contract No: 011-27304080 /NIT NO. 4/4
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 -1512190 811848.00 -3.45 783839.24 Seven Lakh Eighty Three Thousand Eight Hundred and Thirty Nine
2.00 M/S ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1512209 811848.00 -36.68 514062.15 Five Lakh Fourteen Thousand Sixty Two
3.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1512219 811848.00 -33.30 541502.62 Five Lakh Fourty One Thousand Five Hundred and Two
4.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1512510 811848.00 -37.12 510490.02 Five Lakh Ten Thousand Four Hundred and Ninty
5.00 MANJU NARANG(GSTN-NA)--1512120 811848.00 -12.35 711620.49 Seven Lakh Eleven Thousand Six Hundred and Twenty
6.00 Shri Ram Construction(GSTN-NA)--1512625 811848.00 -33.66 538579.96 Five Lakh Thirty Eight Thousand Five Hundred and Seventy Nine
7.00 M/s Arvindo Construction Co.(GSTN-NA)--1512521 811848.00 -33.99 535900.86 Five Lakh Thirty Five Thousand Nine Hundred
Lowest Amount Quoted BY: Raghav Construction Company(510490.02)
BOQ Summary Details Tender Title: 4/4 Tender ID: 2024_DJB_259105_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghav Construction Company 510490.02 L1
2 M/S ultra engineering co. 514062.15 L2
3 M/s Arvindo Construction Co. 535900.86 L3
4 Shri Ram Construction 538579.96 L4
5 Raj Construction Co. 541502.62 L5
6 MANJU NARANG 711620.49 L6
7 JAIN TRADERS 783839.24 L7
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