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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.3 L+₹3,399.33 (0.30%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance L2 | |
| 3 | L3₹11.6 L+₹37,392.65 (3.32%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹12.2 L+₹89,456.10 (7.94%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹13.2 L+₹1.9 L (17.0%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹17.9 L
EMD Value
₹35,800
Closing Date
21 Mar 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Day to day maintenance of water supply system by repairing of leakages, removal of contamination and making interconnection at various locations in Manakpura, Sidhipura, Pahar Ganj AC-23 under EE(M)-23.
2024_DJB_256253_2
NIT No. 77(2023-24) M-5
Open Tender
Repair and Maintenance Works
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹35,800
8 Apr 2024
15 Mar 2024
21 Mar 2024
15 Mar 2024
21 Mar 2024
15 Mar 2024
eTendering System Government of NCT of Delhi Created By: PRATAP SINGH Created Date/Time: 08-Apr-2024 12:51 PM Tender Title: NIT No. 77(2023-24) M-5 Item No. 2 Tender ID: 2024_DJB_256253_2
Tender Inviting Authority: EE(T)M-5
Name of Work: Day to day maintenance of water supply system by repairing of leakages, removal of contamination and making interconnection at various locations in Manakpura, Sidhipura, Pahar Ganj AC-23 under EE(M)-23.
Contract No: NIT No. 77(2023-24) M-5 Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TEJAM ENTERPRISES (GSTN-07AMGPC7635R1ZI) BID ID -1494457 1789122.000 -31.990 1216781.870 Tweleve Lakh Sixteen Thousand Seven Hundred and Eighty One
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1494892 1789122.000 -23.230 1373508.960 Thirteen Lakh Seventy Three Thousand Five Hundred and Eight
3.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1494903 1789122.000 -36.800 1130725.100 Eleven Lakh Thirty Thousand Seven Hundred and Twenty Five
4.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1494910 1789122.000 -26.260 1319298.560 Thirteen Lakh Ninteen Thousand Two Hundred and Ninty Eight
5.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1495039 1789122.000 -34.900 1164718.420 Eleven Lakh Sixty Four Thousand Seven Hundred and Eighteen
6.00 Aarti Constructions(GSTN-NA)--1492969 1789122.000 -21.210 1409649.220 Fourteen Lakh Nine Thousand Six Hundred and Fourty Nine
7.00 A.V ENGINEERING(GSTN-NA)--1494832 1789122.000 -36.990 1127325.770 Eleven Lakh Twenty Seven Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: A.V ENGINEERING(1127325.770)
BOQ Summary Details Tender Title: NIT No. 77(2023-24) M-5 Item No. 2 Tender ID: 2024_DJB_256253_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.V ENGINEERING 1127325.770 L1
2 YADAV CONSTRUCTION CO. 1130725.100 L2
3 JataShankar Construction Company 1164718.420 L3
4 TEJAM ENTERPRISES 1216781.870 L4
5 arvindsalescorporation 1319298.560 L5
6 JAIN TRADERS 1373508.960 L6
7 Aarti Constructions 1409649.220 L7
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