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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L1 | Accepted-Finance L1 | |
| 2 | L2₹25.5 L+₹8,626.02 (0.34%)Accepted-Finance MIG 674 NEW HOUSING BOARD COLONY MORENA 476001 M P | MORENA | MORENA | MADHYA PRADESH | 476001 | L2 | Accepted-Finance L2 | |
| 3 | L3₹28.1 L+₹2.7 L (10.7%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹29.2 L+₹3.8 L (14.9%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance L4 | |
| 5 | L5₹31.2 L+₹5.8 L (22.6%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Accepted-Finance L5 |
Tender Value
₹45.4 L
EMD Value
₹90,800
Closing Date
26 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(T) M-5
Pratap Nagar
Repair and maintenance of G.I., D.I. and M.S. water lines of 15mm dia. to 600mm dia. in Ballimaran Constituency AC-22 under EE(M)-22.
2024_DJB_262222_2
PRESS NIT No. 25 (2024-25) M-5
Open Tender
Repair and Maintenance Services
Works
180 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹90,800
1 Oct 2024
12 Sept 2024
26 Sept 2024
12 Sept 2024
26 Sept 2024
12 Sept 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 01-Oct-2024 04:07 PM Tender Title: PRESS NIT No. 25 (2024-25) M-5 Item No. 02 Tender ID: 2024_DJB_262222_2
Tender Inviting Authority: EE(T)M-5
Name of Work: Repair and maintenance of G.I., D.I. and M.S. water lines of 15mm dia. to 600mm dia. in Ballimaran Constituency AC-22 under EE(M)-22.
Contract No: PRESS NIT No. 25(2024-25) 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 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1530889 4540009.000 -19.000 3677407.290 Thirty Six Lakh Seventy Seven Thousand Four Hundred and Seven
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1531271 4540009.000 -43.990 2542859.040 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fifty Nine
3.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1531593 4540009.000 -43.800 2551485.060 Twenty Five Lakh Fifty One Thousand Four Hundred and Eighty Five
4.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1531599 4540009.000 -31.310 3118532.180 Thirty One Lakh Eighteen Thousand Five Hundred and Thirty Two
5.00 Ravi Const. Co. (GSTN-07ABHPD4020D1ZF) BID ID -1531602 4540009.000 -27.500 3291506.530 Thirty Two Lakh Ninty One Thousand Five Hundred and Six
6.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1531608 4540009.000 -38.000 2814805.580 Twenty Eight Lakh Fourteen Thousand Eight Hundred and Five
7.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1531726 4540009.000 -35.620 2922857.790 Twenty Nine Lakh Twenty Two Thousand Eight Hundred and Fifty Seven
8.00 K.M. CONSTRUCTION Co.(GSTN-NA)--1531489 4540009.000 -28.010 3268352.480 Thirty Two Lakh Sixty Eight Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: S.K. Construction co.(2542859.040)
BOQ Summary Details Tender Title: PRESS NIT No. 25 (2024-25) M-5 Item No. 02 Tender ID: 2024_DJB_262222_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. 2542859.040 L1
2 YADAV CONSTRUCTION CO. 2551485.060 L2
3 NARESH KUMAR GAUR 2814805.580 L3
4 S.K.Construction Company 2922857.790 L4
5 Rajesh Construction Company 3118532.180 L5
6 K.M. CONSTRUCTION Co. 3268352.480 L6
7 Ravi Const. Co. 3291506.530 L7
8 JAIN TRADERS 3677407.290 L8
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