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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₹2.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.3 L+₹11,383.81 (5.18%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.4 L+₹18,232.23 (8.29%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.5 L+₹30,024.22 (13.7%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹2.6 L+₹40,002.05 (18.2%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹4.5 L
EMD Value
₹9,100
Closing Date
3 Oct 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(T)M-5
Pratap Nagar
Restoration of damaged and settled 400mm dia. RCC pipe by 400mm dia. SN-8 pipe Kinari Bazaar and Naya Bazaar in Chandni Chowk, AC-20 under EE(M)-20.
2024_DJB_262822_2
NIT No. 28 (2024-25) M-5
Open Tender
Civil Works
Works
15 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹9,100
5 Oct 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 05-Oct-2024 01:07 PM Tender Title: NIT No. 28 (2024-25) M-5 Item No. 02 Tender ID: 2024_DJB_262822_2
Tender Inviting Authority: EE(T)M-5
Name of Work: Restoration of damaged and settled 400mm dia. RCC pipe by 400mm dia. SN-8 pipe Kinari Bazaar and Naya Bazaar in Chandni Chowk, AC-20 under EE(M)-20.
Contract No: NIT No. 28(2024-25) M-5 Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aman Enterprises (GSTN-07BGTPD4378L1ZQ) BID ID -1533101 453538.000 -51.520 219875.220 Two Lakh Ninteen Thousand Eight Hundred and Seventy Five
2.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1533362 453538.000 -42.700 259877.270 Two Lakh Fifty Nine Thousand Eight Hundred and Seventy Seven
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1533441 453538.000 -38.990 276703.530 Two Lakh Seventy Six Thousand Seven Hundred and Three
4.00 Shagun construction co. (GSTN-NA) BID ID -1533223 453538.000 -30.810 313802.940 Three Lakh Thirteen Thousand Eight Hundred and Two
5.00 M/S Puneet construction co (GSTN-NA) BID ID -1533058 453538.000 -47.500 238107.450 Two Lakh Thirty Eight Thousand One Hundred and Seven
6.00 A.V ENGINEERING (GSTN-NA) BID ID -1533260 453538.000 -44.900 249899.440 Two Lakh Fourty Nine Thousand Eight Hundred and Ninty Nine
7.00 Manish Enterprises (GSTN-NA) BID ID -1532720 453538.000 -49.010 231259.030 Two Lakh Thirty One Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: Aman Enterprises(219875.220)
BOQ Summary Details Tender Title: NIT No. 28 (2024-25) M-5 Item No. 02 Tender ID: 2024_DJB_262822_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Enterprises (BID ID -1533101) 219875.220 L1
2 Manish Enterprises (BID ID -1532720) 231259.030 L2
3 M/S Puneet construction co (BID ID -1533058) 238107.450 L3
4 A.V ENGINEERING (BID ID -1533260) 249899.440 L4
5 JataShankar Construction Company (BID ID -1533362) 259877.270 L5
6 Rajesh Construction Company (BID ID -1533441) 276703.530 L6
7 Shagun construction co. (BID ID -1533223) 313802.940 L7
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