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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₹5.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.2 L+₹42,139.92 (7.24%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹7.3 L+₹1.5 L (25.6%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹7.4 L+₹1.5 L (26.5%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹11.0 L+₹5.2 L (89.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹9.6 L
EMD Value
₹19,500
Closing Date
31 Jul 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(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Day to day various civil maintenance work at Staff Qtrs. of Varun Niketan Staff Colony, Haiderpur under EE(C)Plant,WW-HP. (Re-invited)
2024_DJB_260063_1
NIT No.03 /(2024-25)/Re-invited
Open Tender
Civil Works
Works
90 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹19,500
16 Aug 2024
25 Jul 2024
31 Jul 2024
25 Jul 2024
31 Jul 2024
25 Jul 2024
25 Jul 2024 - 31 Jul 2024
eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 13-Aug-2024 02:27 PM Tender Title: NIT No.03 /(2024-25)/Re-invited Tender ID: 2024_DJB_260063_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW-HP
Name of Work: Day to day various civil maintenance work at Staff Qtrs. of Varun Niketan Staff Colony, Haiderpur under EE(C)Plant,WW-HP.
Contract No: NIT No.03 /(2024-25)/RE-INVITED
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 Rishu Construction Company (GSTN-07ARGPS8291NIZU) BID ID -1517402 959907.00 14.77 1101685.26 Eleven Lakh One Thousand Six Hundred and Eighty Five
2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1517460 959907.00 20.20 1153808.21 Eleven Lakh Fifty Three Thousand Eight Hundred and Eight
3.00 M/s Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1517471 959907.00 19.90 1150928.49 Eleven Lakh Fifty Thousand Nine Hundred and Twenty Eight
4.00 M/s M.A.Engineering Enterprises(GSTN-NA)--1516475 959907.00 -35.00 623939.55 Six Lakh Twenty Three Thousand Nine Hundred and Thirty Nine
5.00 Ridhi Infratech(GSTN-NA)--1517483 959907.00 -39.39 581799.63 Five Lakh Eighty One Thousand Seven Hundred and Ninty Nine
6.00 MAHTAB ALAM(GSTN-NA)--1517412 959907.00 -23.86 730873.19 Seven Lakh Thirty Thousand Eight Hundred and Seventy Three
7.00 M/s Gaurav Jindal(GSTN-NA)--1517321 959907.00 -23.32 736056.69 Seven Lakh Thirty Six Thousand Fifty Six
Lowest Amount Quoted BY: Ridhi Infratech(581799.63)
BOQ Summary Details Tender Title: NIT No.03 /(2024-25)/Re-invited Tender ID: 2024_DJB_260063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ridhi Infratech 581799.63 L1
2 M/s M.A.Engineering Enterprises 623939.55 L2
3 MAHTAB ALAM 730873.19 L3
4 M/s Gaurav Jindal 736056.69 L4
5 M/s Rishu Construction Company 1101685.26 L5
6 M/s Lokesh 1150928.49 L6
7 J.P.S. ASSOCIATES 1153808.21 L7
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