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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | Admitted-Finance |
Tender Value
₹18.9 L
EMD Value
₹37,900
Closing Date
16 Dec 2024, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
REPAIR AND MAINTENANCE OF WATER SUPPLY NETWORK IN BURARI CONSTITUENCY UNDER EE(D)-041.
2024_DJB_266099_1
NIT. No.19 Item no.1 (2024-25)
Open Tender
Civil Works
Works
180 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹37,900
18 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
eTendering System Government of NCT of Delhi Created By: KIRTI BHUSHAN Created Date/Time: 18-Dec-2024 04:44 PM Tender Title: NIT. No.19 Item no.1 Tender ID: 2024_DJB_266099_1
Tender Inviting Authority: EE(D)-041
Name of Work: REPAIR AND MAINTENANCE OF WATER SUPPLY NETWORK IN BURARI CONSTITUENCY UNDER EE(D)-041.
Contract No: NIT No.19 ITEM No.1 (2024-25).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. K. ENTERPRISES (GSTN-07AQZPK7269G1Z0) BID ID -1549966 1890821.00 -12.11 1661842.58 Sixteen Lakh Sixty One Thousand Eight Hundred and Fourty Two
2.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1550592 1890821.00 -7.81 1743147.88 Seventeen Lakh Fourty Three Thousand One Hundred and Fourty Seven
3.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1550596 1890821.00 -11.80 1667704.12 Sixteen Lakh Sixty Seven Thousand Seven Hundred and Four
4.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1550850 1890821.00 7.51 2032821.66 Twenty Lakh Thirty Two Thousand Eight Hundred and Twenty One
5.00 Aarti Constructions (GSTN-NA) BID ID -1550757 1890821.00 11.65 2111101.65 Twenty One Lakh Eleven Thousand One Hundred and One
Lowest Amount Quoted BY: A. K. ENTERPRISES(1661842.58)
BOQ Summary Details Tender Title: NIT. No.19 Item no.1 Tender ID: 2024_DJB_266099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. K. ENTERPRISES (BID ID -1549966) 1661842.58 L1
2 YADAV CONSTRUCTION CO. (BID ID -1550596) 1667704.12 L2
3 Sunil Kumar Mittal (BID ID -1550592) 1743147.88 L3
4 RAJVANSH CONSTRUCTIONS (BID ID -1550850) 2032821.66 L4
5 Aarti Constructions (BID ID -1550757) 2111101.65 L5
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