Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.0 L+₹10,235.63 (0.86%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹12.1 L+₹25,185.03 (2.12%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance L3 | |
| 4 | L4₹12.8 L+₹94,140.83 (7.94%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L4 | Accepted-Finance L4 | |
| 5 | L5₹14.1 L+₹2.3 L (19.2%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹13.5 L
EMD Value
₹27,000
Closing Date
27 Jun 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Restoration of deep settled/damaged sewer line of 500mm dia. RCC pipe by 500mm dia. HDPE pipe near L-40, Juneja Clinic at White House Laxmanpuri Chowk in Ram Nagar Ward AC-22 Ballimaran Constituency under EE(M)-22.
2024_DJB_258322_1
NIT No. 01(2024-25) M-5
Open Tender
Repair and Maintenance Works
Works
30 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹27,000
1 Jul 2024
22 Jun 2024
27 Jun 2024
22 Jun 2024
27 Jun 2024
22 Jun 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 01-Jul-2024 01:16 PM Tender Title: NIT No. 01(2024-25) M-5 Item No. 1 Tender ID: 2024_DJB_258322_1
Tender Inviting Authority: EE(T)M-5
Name of Work: Restoration of deep settled/damaged sewer line of 500mm dia. RCC pipe by 500mm dia. HDPE pipe near L-40, Juneja Clinic at White House Laxmanpuri Chowk in Ram Nagar Ward AC-22 Ballimaran Constituency under EE(M)-22.
Contract No: NIT No. 01(2024-25) M-5 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 M/S ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1506353 1346793.000 -11.230 1195548.150 Eleven Lakh Ninty Five Thousand Five Hundred and Fourty Eight
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1506698 1346793.000 -10.120 1210497.550 Tweleve Lakh Ten Thousand Four Hundred and Ninty Seven
3.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1506832 1346793.000 -5.000 1279453.350 Tweleve Lakh Seventy Nine Thousand Four Hundred and Fifty Three
4.00 M/S Puneet construction co(GSTN-NA)--1506340 1346793.000 11.970 1508004.120 Fifteen Lakh Eight Thousand Four
5.00 A.V ENGINEERING(GSTN-NA)--1506551 1346793.000 -11.990 1185312.520 Eleven Lakh Eighty Five Thousand Three Hundred and Tweleve
6.00 sant kumar gupta(GSTN-NA)--1505492 1346793.000 18.180 1591639.970 Fifteen Lakh Ninty One Thousand Six Hundred and Thirty Nine
7.00 M/S SANT LAL JAIN(GSTN-NA)--1506472 1346793.000 4.870 1412381.820 Fourteen Lakh Tweleve Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: A.V ENGINEERING(1185312.520)
BOQ Summary Details Tender Title: NIT No. 01(2024-25) M-5 Item No. 1 Tender ID: 2024_DJB_258322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.V ENGINEERING 1185312.520 L1
2 M/S ultra engineering co. 1195548.150 L2
3 S.K.Construction Company 1210497.550 L3
4 YADAV CONSTRUCTION CO. 1279453.350 L4
5 M/S SANT LAL JAIN 1412381.820 L5
6 M/S Puneet construction co 1508004.120 L6
7 sant kumar gupta 1591639.970 L7
stage.html
html • 0.05 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 .