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Tender ID
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 | 1₹10.3 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹10.8 L+₹57,004.04 (5.55%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹11.1 L+₹79,436.18 (7.74%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 3 | Accepted-Finance OK | |
| 4 | 4₹14.5 L+₹4.3 L (41.4%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.2 L
EMD Value
₹26,500
Closing Date
22 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ashok Vihar
Ashok Vihar
Repairing of leakages in 700/600mm dia water main at E block ramesh nagar, mayapuri chowk, 600 mm dia water line near metro pillar no 351 Najafgarh Road and moti nagar chowk in AC-25 Moti nagar under EE(M)25.
2024_DJB_257877_3
NIT NO 1 (2024-25) Item 1 to 6
Open Tender
Civil Works
Works
7 days
Moti nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹26,500
26 Jun 2024
14 Jun 2024
22 Jun 2024
14 Jun 2024
22 Jun 2024
14 Jun 2024
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 26-Jun-2024 04:17 PM Tender Title: 1/3 Tender ID: 2024_DJB_257877_3
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Repairing of leakages in 700/600mm dia water main at E block ramesh nagar, mayapuri chowk, 600 mm dia water line near metro pillar no 351 Najafgarh Road and moti nagar chowk in AC-25 Moti nagar under EE(M)25.
Contract No: 011-27304080 /NIT NO. 1/3
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 -1504633 1319538.00 -17.90 1083340.70 Ten Lakh Eighty Three Thousand Three Hundred and Fourty
2.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1504956 1319538.00 -16.20 1105772.84 Eleven Lakh Five Thousand Seven Hundred and Seventy Two
3.00 Koli Contractor(GSTN-NA)--1505020 1319538.00 -22.22 1026336.66 Ten Lakh Twenty Six Thousand Three Hundred and Thirty Six
4.00 Saawariya Technocrats(GSTN-NA)--1504854 1319538.00 9.99 1451359.85 Fourteen Lakh Fifty One Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: Koli Contractor(1026336.66)
BOQ Summary Details Tender Title: 1/3 Tender ID: 2024_DJB_257877_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koli Contractor 1026336.66 L1
2 JAIN TRADERS 1083340.70 L2
3 Raj Construction Co. 1105772.84 L3
4 Saawariya Technocrats 1451359.85 L4
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