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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 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹48,215.28 (19.0%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.1 L+₹61,526.02 (24.3%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹4.0 L+₹1.5 L (58.6%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹3.6 L
EMD Value
₹7,300
Closing Date
20 Aug 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(T)M-5
Pratap Nagar
Repair of heavy leakages in 350mm dia. DI water line at Shah Abdul Khair Marg in Matia Mahal Constituency, AC-21 under EE(M)-21.
2024_DJB_261057_2
NIT No. 21 (2024-25) M-5
Open Tender
Civil Works - Water Works
Works
10 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹7,300
21 Aug 2024
14 Aug 2024
20 Aug 2024
14 Aug 2024
20 Aug 2024
14 Aug 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 21-Aug-2024 01:57 PM Tender Title: NIT No. 21 (2024-25) M-5 Item No. 02 Tender ID: 2024_DJB_261057_2
Tender Inviting Authority: EE(T)M-5
Name of Work: Repair of heavy leakage in 350mm dia. DI water line at Shah Abdul Khair Marg in Matia Mahal Constituency, AC-21 under EE(M)-21.
Contract No: NIT No. 21(2024-25) M-5 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 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1523148 361705.000 -16.670 301408.780 Three Lakh One Thousand Four Hundred and Eight
2.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1523362 361705.000 -30.000 253193.500 Two Lakh Fifty Three Thousand One Hundred and Ninty Three
3.00 A.V ENGINEERING(GSTN-NA)--1523109 361705.000 11.000 401492.550 Four Lakh One Thousand Four Hundred and Ninty Two
4.00 M/S SANT LAL JAIN(GSTN-NA)--1523168 361705.000 -12.990 314719.520 Three Lakh Fourteen Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: NARESH KUMAR GAUR(253193.500)
BOQ Summary Details Tender Title: NIT No. 21 (2024-25) M-5 Item No. 02 Tender ID: 2024_DJB_261057_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR 253193.500 L1
2 S.K. Construction co. 301408.780 L2
3 M/S SANT LAL JAIN 314719.520 L3
4 A.V ENGINEERING 401492.550 L4
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