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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₹9.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.8 L+₹55,368.41 (6.01%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹10.1 L+₹92,727.20 (10.1%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹10.6 L+₹1.4 L (15.2%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹13.0 L+₹3.7 L (40.6%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹14.9 L
EMD Value
₹29,800
Closing Date
27 Dec 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(D)-053
Pratap Nagar
Repair and maintenance of sewerage system in Karol Bagh AC-23 and Rajinder Nagar AC-39 under EE(D)-053.
2024_DJB_267021_1
NIT No. 59(2024-25)
Open Tender
Repair and Maintenance Works
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹29,800
1 Jan 2025
21 Dec 2024
27 Dec 2024
21 Dec 2024
27 Dec 2024
21 Dec 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 01-Jan-2025 11:47 AM Tender Title: NIT No. 59(2024-25) Item No. 1 Tender ID: 2024_DJB_267021_1
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and maintenance of sewerage system in Karol Bagh AC-23 and Rajinder Nagar AC-39 under EE(D)-053.
Contract No: NIT No. 59(2024-25) Item No. 1
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 -1554651 1488398.00 -9.13 1352507.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Seven
2.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1555066 1488398.00 -34.40 976389.09 Nine Lakh Seventy Six Thousand Three Hundred and Eighty Nine
3.00 N B ENTERPRISES (GSTN-07BMFPK6253B1ZB) BID ID -1555164 1488398.00 18.99 1771044.78 Seventeen Lakh Seventy One Thousand Fourty Four
4.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1555269 1488398.00 -31.89 1013747.88 Ten Lakh Thirteen Thousand Seven Hundred and Fourty Seven
5.00 MANJU NARANG (GSTN-NA) BID ID -1554937 1488398.00 -38.12 921020.68 Nine Lakh Twenty One Thousand Twenty
6.00 M L INFRATECH (GSTN-NA) BID ID -1555083 1488398.00 -28.70 1061227.77 Ten Lakh Sixty One Thousand Two Hundred and Twenty Seven
7.00 M/S BAMAA POWER CONTROL SYSTEM (GSTN-NA) BID ID -1554934 1488398.00 9.99 1637088.96 Sixteen Lakh Thirty Seven Thousand Eighty Eight
8.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1554968 1488398.00 -12.99 1295055.10 Tweleve Lakh Ninty Five Thousand Fifty Five
Lowest Amount Quoted BY: MANJU NARANG(921020.68)
BOQ Summary Details Tender Title: NIT No. 59(2024-25) Item No. 1 Tender ID: 2024_DJB_267021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU NARANG (BID ID -1554937) 921020.68 L1
2 JataShankar Construction Company (BID ID -1555066) 976389.09 L2
3 S.K. Construction co. (BID ID -1555269) 1013747.88 L3
4 M L INFRATECH (BID ID -1555083) 1061227.77 L4
5 M/S SANT LAL JAIN (BID ID -1554968) 1295055.10 L5
6 JAIN TRADERS (BID ID -1554651) 1352507.26 L6
7 M/S BAMAA POWER CONTROL SYSTEM (BID ID -1554934) 1637088.96 L7
8 N B ENTERPRISES (BID ID -1555164) 1771044.78 L8
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