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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹15.7 L+₹21,775.33 (1.41%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹15.7 L+₹28,961.19 (1.88%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹16.5 L+₹1.1 L (6.83%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹19.8 L+₹4.4 L (28.6%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹21.8 L
EMD Value
₹43,600
Closing Date
18 Nov 2024, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of damaged sewer line and reconstruction of damaged manholes in Kaseruwalan, Basant Road, Chuna Mandi, Motia Khan, Multani Dhanda and other adjoining areas in AC-23 under EE(M)-23.
2024_DJB_264679_7
NIT No. 44(2024-25)
Open Tender
Civil Works
Works
120 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹43,600
21 Nov 2024
13 Nov 2024
18 Nov 2024
13 Nov 2024
18 Nov 2024
13 Nov 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 21-Nov-2024 01:52 PM Tender Title: NIT No. 44(2024-25) Item No. 7 Tender ID: 2024_DJB_264679_7
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of damaged sewer line and reconstruction of damaged manholes in Kaseruwalan, Basant Road, Chuna Mandi, Motia Khan, Multani Dhanda and other adjoining areas in AC-23 under EE(M)-23.
Contract No: NIT No. 44(2024-25) Item No. 7
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 -1542782 2177533.00 -29.10 1543870.90 Fifteen Lakh Fourty Three Thousand Eight Hundred and Seventy
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1542808 2177533.00 -28.10 1565646.23 Fifteen Lakh Sixty Five Thousand Six Hundred and Fourty Six
3.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1542969 2177533.00 -8.85 1984821.33 Ninteen Lakh Eighty Four Thousand Eight Hundred and Twenty One
4.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) BID ID -1543005 2177533.00 -27.77 1572832.09 Fifteen Lakh Seventy Two Thousand Eight Hundred and Thirty Two
5.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1543025 2177533.00 -24.26 1649263.49 Sixteen Lakh Fourty Nine Thousand Two Hundred and Sixty Three
6.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1542901 2177533.00 -4.99 2068874.10 Twenty Lakh Sixty Eight Thousand Eight Hundred and Seventy Four
7.00 M/S Puneet construction co (GSTN-NA) BID ID -1542884 2177533.00 -2.79 2116779.83 Twenty One Lakh Sixteen Thousand Seven Hundred and Seventy Nine
8.00 sant kumar gupta (GSTN-NA) BID ID -1542909 2177533.00 2.50 2231971.33 Twenty Two Lakh Thirty One Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: JAIN TRADERS(1543870.90)
BOQ Summary Details Tender Title: NIT No. 44(2024-25) Item No. 7 Tender ID: 2024_DJB_264679_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS (BID ID -1542782) 1543870.90 L1
2 S.K. Construction co. (BID ID -1542808) 1565646.23 L2
4 NARESH KUMAR GAUR (BID ID -1543025) 1649263.49 L4
5 K.M.K. CONSTRUCTION (BID ID -1542969) 1984821.33 L5
6 M/S SANT LAL JAIN (BID ID -1542901) 2068874.10 L6
7 M/S Puneet construction co (BID ID -1542884) 2116779.83 L7
8 sant kumar gupta (BID ID -1542909) 2231971.33 L8
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