Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.6 L+₹48,626.13 (4.39%)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₹12.4 L+₹1.4 L (12.3%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.8 L
EMD Value
₹29,700
Closing Date
19 Nov 2024, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Improvement of water supply by P/L 150mm dia and replacement of 100mm dia water line by DI water line from Jama Masjid to Gali Badliyan including Gali Teke wali and Gali Madarase wali under EE (M)-21.
2024_DJB_264740_1
NIT No. 07 (2024-25)
Open Tender
Civil Works
Works
120 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹29,700
21 Nov 2024
13 Nov 2024
19 Nov 2024
13 Nov 2024
19 Nov 2024
13 Nov 2024
eTendering System Government of NCT of Delhi Created By: SAWANT SINGH Created Date/Time: 21-Nov-2024 01:20 PM Tender Title: NIT No. 07 (2024-25) Item No. 01 Tender ID: 2024_DJB_264740_1
Tender Inviting Authority: EE(D)-052
Name of Work: Improvement of water supply by P/L 150 mm dia and replacement of 100 mm dia water line by DI water line from Jama Masjid to Gali Badliyan including Gali Teke wali and Gali Madarase wali under EE (M)-21.
Contract No: NIT No. 07(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 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1543556 1482504.00 -16.11 1243672.61 Tweleve Lakh Fourty Three Thousand Six Hundred and Seventy Two
2.00 M L INFRATECH (GSTN-NA) BID ID -1543485 1482504.00 -25.27 1107875.24 Eleven Lakh Seven Thousand Eight Hundred and Seventy Five
3.00 M/S Puneet construction co (GSTN-NA) BID ID -1543451 1482504.00 -21.99 1156501.37 Eleven Lakh Fifty Six Thousand Five Hundred and One
Lowest Amount Quoted BY: M L INFRATECH(1107875.24)
BOQ Summary Details Tender Title: NIT No. 07 (2024-25) Item No. 01 Tender ID: 2024_DJB_264740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH (BID ID -1543485) 1107875.24 L1
2 M/S Puneet construction co (BID ID -1543451) 1156501.37 L2
3 S.K. Construction co. (BID ID -1543556) 1243672.61 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .