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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 304 JOR BAGH KOTLA MUBARAKPUR SOUTH DELHI SOUTH DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹48,600
Closing Date
21 Oct 2024, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(T)M-11
ROOM NO.110, JAL SADAN, SHIV MANDIR MARG, LAJPAT NAGAR, NEW DELHI-110024
Repair and maintenance of water line distribution network in Molarband ward in Badarpur constituency AC-53.
2024_DJB_263500_2
NIT No. 20(2024-25)
Open Tender
Civil Works
Works
180 days
SE(M)-11
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through link provided on DJB portal
₹48,600
25 Oct 2024
11 Oct 2024
21 Oct 2024
11 Oct 2024
21 Oct 2024
11 Oct 2024
eTendering System Government of NCT of Delhi Created By: Prashant Goel Created Date/Time: 25-Oct-2024 05:01 PM Tender Title: NIT No. 20(2024-25)item no. 02 Tender ID: 2024_DJB_263500_2
Tender Inviting Authority: EXECUTIVE ENGINEER(T)M-XI
Name of Work:Repair and maintenance of water line distribution network in Molarband ward in Badarpur constituency AC-53.
NIT No. 20 (2024-25) 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 Daya kishan (GSTN-07AEXPK6394Q1Z6) BID ID -1536728 2425751.00 -45.55 1320821.42 Thirteen Lakh Twenty Thousand Eight Hundred and Twenty One
2.00 MOHD.YAMIN (GSTN-07AAAPY2433P1Z9) BID ID -1537272 2425751.00 -21.86 1895481.83 Eighteen Lakh Ninty Five Thousand Four Hundred and Eighty One
3.00 ARIHANT CONSTRUCTION COMPANY (GSTN-07AEXPJ3547G1Z3) BID ID -1537380 2425751.00 -25.25 1813248.87 Eighteen Lakh Thirteen Thousand Two Hundred and Fourty Eight
4.00 harinder singh (GSTN-07AVTPS2058Q1ZI) BID ID -1537390 2425751.00 -27.00 1770798.23 Seventeen Lakh Seventy Thousand Seven Hundred and Ninty Eight
5.00 S N ENTERPRISES (GSTN-NA) BID ID -1537452 2425751.00 -21.89 1894754.11 Eighteen Lakh Ninty Four Thousand Seven Hundred and Fifty Four
6.00 FFS INFRATECH ENGINEERING (GSTN-NA) BID ID -1537455 2425751.00 -41.10 1428767.34 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Sixty Seven
7.00 S.BALAJI CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -1537114 2425751.00 -45.12 1331252.15 Thirteen Lakh Thirty One Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: Daya kishan(1320821.42)
BOQ Summary Details Tender Title: NIT No. 20(2024-25)item no. 02 Tender ID: 2024_DJB_263500_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daya kishan (BID ID -1536728) 1320821.42 L1
2 S.BALAJI CONSTRUCTION & SUPPLIERS (BID ID -1537114) 1331252.15 L2
3 FFS INFRATECH ENGINEERING (BID ID -1537455) 1428767.34 L3
4 harinder singh (BID ID -1537390) 1770798.23 L4
5 ARIHANT CONSTRUCTION COMPANY (BID ID -1537380) 1813248.87 L5
6 S N ENTERPRISES (BID ID -1537452) 1894754.11 L6
7 MOHD.YAMIN (BID ID -1537272) 1895481.83 L7
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