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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.0 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹12.1 L+₹18,010 (1.51%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹12.6 L+₹61,561 (5.15%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹12.7 L+₹71,548 (5.99%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-4 | Accepted-Finance ok | |
| 5 | L-5₹17.2 L+₹5.2 L (43.7%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
₹16.4 L
EMD Value
₹32,800
Closing Date
16 Jan 2025, 3:00 pmClosed
Ramesh kumar Gupta
DELHIJALBOARD GOVT. OF N.C.T.OF DELHI EXECUTIVE ENGINEER (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Tracing and removal of contamination by replacement of old damaged Ac /CI water line by HDPE pipe 110 mm dia out in S2/S1 Block nearby S2/39 to S2/22,S1/50 to S1/26, S1/176 to S1/181 nearby S3/8,DCModel School and nearby S2/189 old Mahavir Nagar in T
2025_DJB_268011_3
NIT No. 59 (2023-24) 1 to 04
Open Tender
Civil Works
Works
90 days
Tilak Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹32,800
Yes
20 Feb 2025
6 Jan 2025
16 Jan 2025
6 Jan 2025
16 Jan 2025
6 Jan 2025
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 20-Feb-2025 01:52 PM Tender Title: NIT No. 59 (2023-24) Item No.03 Tender ID: 2025_DJB_268011_3
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Tracing and removal of contamination by replacement of old damaged Ac /CI water line by HDPE pipe 110 mm dia out in S2/S1 Block nearby S2/39 to S2/22,S1/50 to S1/26, S1/176 to S1/181 nearby S3/8,DCModel School and nearby S2/189 old Mahavir Nagar in Tilak Nagar Constituency AC 29 under EE(D)081
Contract No: 011-25125273 NIT.59/ EE(T)-M 8/(2024-25) Item No.03
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 Company (GSTN-07AELPG6766L1ZW) BID ID -1560687 1637271.00 -22.62 1266920.30 Tweleve Lakh Sixty Six Thousand Nine Hundred and Twenty
2.00 PRATEEK BHARDWAJ (GSTN-07AXVPP4248DIZ2) BID ID -1562278 1637271.00 -26.99 1195371.56 Eleven Lakh Ninty Five Thousand Three Hundred and Seventy One
3.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1562279 1637271.00 -25.89 1213381.54 Tweleve Lakh Thirteen Thousand Three Hundred and Eighty One
4.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1562311 1637271.00 -23.23 1256932.95 Tweleve Lakh Fifty Six Thousand Nine Hundred and Thirty Two
5.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1562354 1637271.00 4.89 1717333.55 Seventeen Lakh Seventeen Thousand Three Hundred and Thirty Three
6.00 ABHISHEK VASHIST (GSTN-NA) BID ID -1562328 1637271.00 7.93 1767106.59 Seventeen Lakh Sixty Seven Thousand One Hundred and Six
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(1195371.56)
BOQ Summary Details Tender Title: NIT No. 59 (2023-24) Item No.03 Tender ID: 2025_DJB_268011_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ (BID ID -1562278) 1195371.56 L1
2 kheraconstructionco (BID ID -1562279) 1213381.54 L2
3 JAIN TRADERS (BID ID -1562311) 1256932.95 L3
4 S.K.Construction Company (BID ID -1560687) 1266920.30 L4
5 Sarthi contruction company (BID ID -1562354) 1717333.55 L5
6 ABHISHEK VASHIST (BID ID -1562328) 1767106.59 L6
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