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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.9 L+₹81,379.28 (5.38%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L2 | Accepted-Finance L2 | |
| 3 | L3₹16.3 L+₹1.2 L (7.72%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹17.8 L+₹2.7 L (17.8%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹20.3 L+₹5.1 L (34.0%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹23.8 L
EMD Value
₹47,600
Closing Date
27 Nov 2024, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Replacement of damaged 80mm dia and 50mm dia GI tubewell water line in Kala Mahal and adjoining gallies of Jama Masjid ward AC-20 under EE(D)-52.
2024_DJB_265064_1
NIT No. 08 (2024-25)
Open Tender
Civil Works
Works
60 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹47,600
2 Dec 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
eTendering System Government of NCT of Delhi Created By: SAWANT SINGH Created Date/Time: 02-Dec-2024 12:54 PM Tender Title: NIT No. 08 (2024-25) Item No. 01 Tender ID: 2024_DJB_265064_1
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of damaged 80mm dia and 50mm dia GI tubewell water line in Kala Mahal and adjoining gallies of Jama Masjid ward AC-20 under EE(D)-52.
Contract No: NIT No. 08(2024-25) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1544885 2379511.00 -14.79 2027581.32 Twenty Lakh Twenty Seven Thousand Five Hundred and Eighty One
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1544897 2379511.00 -7.90 2191529.63 Twenty One Lakh Ninty One Thousand Five Hundred and Twenty Nine
3.00 Ravi Const. Co. (GSTN-07ABHPD4020D1ZF) BID ID -1545165 2379511.00 -36.41 1513131.04 Fifteen Lakh Thirteen Thousand One Hundred and Thirty One
4.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1545245 2379511.00 -13.99 2046617.41 Twenty Lakh Fourty Six Thousand Six Hundred and Seventeen
5.00 M L INFRATECH (GSTN-NA) BID ID -1545153 2379511.00 -25.10 1782253.74 Seventeen Lakh Eighty Two Thousand Two Hundred and Fifty Three
6.00 Manish Enterprises (GSTN-NA) BID ID -1545231 2379511.00 -31.50 1629965.04 Sixteen Lakh Twenty Nine Thousand Nine Hundred and Sixty Five
7.00 M/S Puneet construction co (GSTN-NA) BID ID -1545069 2379511.00 -32.99 1594510.32 Fifteen Lakh Ninty Four Thousand Five Hundred and Ten
Lowest Amount Quoted BY: Ravi Const. Co.(1513131.04)
BOQ Summary Details Tender Title: NIT No. 08 (2024-25) Item No. 01 Tender ID: 2024_DJB_265064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Const. Co. (BID ID -1545165) 1513131.04 L1
2 M/S Puneet construction co (BID ID -1545069) 1594510.32 L2
3 Manish Enterprises (BID ID -1545231) 1629965.04 L3
4 M L INFRATECH (BID ID -1545153) 1782253.74 L4
5 M/S ultra engineering co. (BID ID -1544885) 2027581.32 L5
6 S.K. Construction co. (BID ID -1545245) 2046617.41 L6
7 JAIN TRADERS (BID ID -1544897) 2191529.63 L7
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