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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 | 1₹19.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹19.4 L+₹17,771.70 (0.92%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹20.0 L+₹75,712.30 (3.94%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹20.2 L+₹94,944.68 (4.94%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹22.7 L+₹3.4 L (17.9%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹24.3 L
EMD Value
₹48,700
Closing Date
18 Nov 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(D)-053
Pratap Nagar
P/L and replacement of old and damaged loop water lines in Gali No. 9, 17, 18, 42, 49, 52, 60, 74, Regharpura in Karol Bagh Constituency AC-23.
2024_DJB_264679_10
NIT No. 44(2024-25)
Open Tender
Civil Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹48,700
21 Nov 2024
13 Nov 2024
18 Nov 2024
13 Nov 2024
18 Nov 2024
13 Nov 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 21-Nov-2024 02:14 PM Tender Title: NIT No. 44(2024-25) Item No. 10 Tender ID: 2024_DJB_264679_10
Tender Inviting Authority: EE(D)-053
Name of Work: P/L and replacement of old and damaged loop water lines in Gali No. 9, 17, 18, 42, 49, 52, 60, 74, Regharpura in Karol Bagh Constituency AC-23.
Contract No: NIT No. 44(2024-25) Item No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1542787 2434479.00 -17.10 2018183.09 Twenty Lakh Eighteen Thousand One Hundred and Eighty Three
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1542812 2434479.00 -17.89 1998950.71 Ninteen Lakh Ninty Eight Thousand Nine Hundred and Fifty
3.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1542972 2434479.00 -6.89 2266743.40 Twenty Two Lakh Sixty Six Thousand Seven Hundred and Fourty Three
4.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) BID ID -1543011 2434479.00 -20.27 1941010.11 Ninteen Lakh Fourty One Thousand Ten
5.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1543027 2434479.00 -21.00 1923238.41 Ninteen Lakh Twenty Three Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: NARESH KUMAR GAUR(1923238.41)
BOQ Summary Details Tender Title: NIT No. 44(2024-25) Item No. 10 Tender ID: 2024_DJB_264679_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR (BID ID -1543027) 1923238.41 L1
3 S.K. Construction co. (BID ID -1542812) 1998950.71 L3
4 JAIN TRADERS (BID ID -1542787) 2018183.09 L4
5 K.M.K. CONSTRUCTION (BID ID -1542972) 2266743.40 L5
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