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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹16.2 L+₹1.9 L (13.2%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹17.9 L+₹3.6 L (25.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹18.7 L+₹4.4 L (30.6%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹21.4 L+₹7.1 L (49.9%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹20.5 L
EMD Value
₹41,100
Closing Date
12 Dec 2024, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Replacement of old and damaged 50mm dia. G.I. water pipe line at X-Block, Y-Block, Z-Block Loha Mandi, A-85 Rajiv Gandhi Camp and adjoining area in Rajinder Nagar Constituency AC-39 under EE(D)-053.
2024_DJB_265970_11
NIT No. 54(2024-25)
Open Tender
Civil Works
Works
60 days
Rajinder Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹41,100
19 Dec 2024
6 Dec 2024
12 Dec 2024
6 Dec 2024
12 Dec 2024
6 Dec 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 19-Dec-2024 12:26 PM Tender Title: NIT No. 54(2024-25) Item No. 11 Tender ID: 2024_DJB_265970_11
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged 50mm dia. G.I. water pipe line at X-Block, Y-Block, Z-Block Loha Mandi, A-85 Rajiv Gandhi Camp and adjoining area in Rajinder Nagar Constituency AC-39 under EE(D)-053.
Contract No: NIT No. 54(2024-25) Item No. 11
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 nikhil enterprises (GSTN-07AHNPG7510R1ZS) BID ID -1549514 2053481.00 -30.41 1429017.43 Fourteen Lakh Twenty Nine Thousand Seventeen
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1549537 2053481.00 -12.99 1786733.82 Seventeen Lakh Eighty Six Thousand Seven Hundred and Thirty Three
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1549581 2053481.00 -9.13 1865998.18 Eighteen Lakh Sixty Five Thousand Nine Hundred and Ninty Eight
4.00 MANJU NARANG (GSTN-NA) BID ID -1549338 2053481.00 -21.23 1617526.98 Sixteen Lakh Seventeen Thousand Five Hundred and Twenty Six
5.00 M/S BAMAA POWER CONTROL SYSTEM (GSTN-NA) BID ID -1549417 2053481.00 4.32 2142191.38 Twenty One Lakh Fourty Two Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/S nikhil enterprises(1429017.43)
BOQ Summary Details Tender Title: NIT No. 54(2024-25) Item No. 11 Tender ID: 2024_DJB_265970_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S nikhil enterprises (BID ID -1549514) 1429017.43 L1
2 MANJU NARANG (BID ID -1549338) 1617526.98 L2
3 S.K. Construction co. (BID ID -1549537) 1786733.82 L3
4 JAIN TRADERS (BID ID -1549581) 1865998.18 L4
5 M/S BAMAA POWER CONTROL SYSTEM (BID ID -1549417) 2142191.38 L5
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