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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.3 L+₹26,504.49 (5.27%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.5 L+₹48,100.75 (9.57%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance L3 | |
| 4 | L4₹5.6 L+₹56,945.40 (11.3%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L4 | Accepted-Finance L4 | |
| 5 | L5₹6.0 L+₹96,299.67 (19.2%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Accepted-Finance L5 |
Tender Value
₹9.8 L
EMD Value
₹19,700
Closing Date
27 Sept 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Restoration of settled sewer line in MIG Flats, Motia Khan in AC-23 Karol Bagh under EE(M)-23.
2024_DJB_262637_1
NIT No. 27 (2024-25) M-5
Open Tender
Repair and Maintenance Works
Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹19,700
1 Oct 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 01-Oct-2024 02:47 PM Tender Title: NIT No. 27 (2024-25) M-5 Item No. 1 Tender ID: 2024_DJB_262637_1
Tender Inviting Authority: EE(T)M-5
Name of Work: Restoration of settled sewer line in MIG Flats, Motia Khan in AC-23 Karol Bagh under EE(M)-23.
Contract No: NIT No. 27(2024-25) M-5 Item No. 1
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 -1531282 981648.000 -43.900 550704.530 Five Lakh Fifty Thousand Seven Hundred and Four
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1531850 981648.000 -38.990 598903.450 Five Lakh Ninty Eight Thousand Nine Hundred and Three
3.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1531959 981648.000 -46.100 529108.270 Five Lakh Twenty Nine Thousand One Hundred and Eight
4.00 M/S Puneet construction co(GSTN-NA)--1531513 981648.000 -42.999 559549.180 Five Lakh Fifty Nine Thousand Five Hundred and Fourty Nine
5.00 Shagun construction co.(GSTN-NA)--1531871 981648.000 -34.880 639249.180 Six Lakh Thirty Nine Thousand Two Hundred and Fourty Nine
6.00 MANJU NARANG(GSTN-NA)--1531606 981648.000 -38.890 599885.090 Five Lakh Ninty Nine Thousand Eight Hundred and Eighty Five
7.00 Manish Enterprises(GSTN-NA)--1531609 981648.000 -48.800 502603.780 Five Lakh Two Thousand Six Hundred and Three
Lowest Amount Quoted BY: Manish Enterprises(502603.780)
BOQ Summary Details Tender Title: NIT No. 27 (2024-25) M-5 Item No. 1 Tender ID: 2024_DJB_262637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises 502603.780 L1
2 JataShankar Construction Company 529108.270 L2
3 S.K. Construction co. 550704.530 L3
4 M/S Puneet construction co 559549.180 L4
5 Rajesh Construction Company 598903.450 L5
6 MANJU NARANG 599885.090 L6
7 Shagun construction co. 639249.180 L7
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