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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹37.6 L+₹6.5 L (20.9%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹38.2 L+₹7.0 L (22.6%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹40.5 L+₹9.4 L (30.2%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance ok | |
| 5 | L5₹49.4 L+₹18.3 L (58.7%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹45.3 L
EMD Value
₹90,700
Closing Date
17 Dec 2024, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Improvement of water supply in Mahavir Enclave Part II and III by P/L/Jointing 110mm and 160 mm dia HDPE Pipe from 60 Foota Road to 40 Foota Road (in service lane ) in Janakpuri AC 30 Under EE(D)-082.
2024_DJB_265635_1
PRESS NIT No. 07 /EE(D)-082/(2024-25) Item No. 01 to 03
Open Tender
Civil Works
Works
60 days
Janakpuri AC-30
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹90,700
28 Dec 2024
2 Dec 2024
17 Dec 2024
2 Dec 2024
17 Dec 2024
2 Dec 2024
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 28-Dec-2024 12:10 PM Tender Title: PRESS NIT No. 07 /EE(D)-082/(2024-25) Item No.01 Tender ID: 2024_DJB_265635_1
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Improvement of water supply in Mahavir Enclave Part II & III by P/L/Jointing 110mm & 160 mm dia HDPE Pipe from 60 Foota Road to 40 Foota Road (in service lane ) in Janakpuri AC 30 Under EE(D)-082.
Contract No: 9650844667 Press NIT.07/ EE(D)-082/(2024-25) Item No.01
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 -1551334 4530506.00 -10.62 4049366.26 Fourty Lakh Fourty Nine Thousand Three Hundred and Sixty Six
2.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1551338 4530506.00 -31.33 3111098.47 Thirty One Lakh Eleven Thousand Ninty Eight
3.00 Sukhdev Singh (GSTN-07ACDPS0056R1Z5) BID ID -1551390 4530506.00 -16.99 3760773.03 Thirty Seven Lakh Sixty Thousand Seven Hundred and Seventy Three
4.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1551446 4530506.00 9.13 4944141.20 Fourty Nine Lakh Fourty Four Thousand One Hundred and Fourty One
5.00 M/s Ankit Enterprises (GSTN-NA) BID ID -1551495 4530506.00 -15.79 3815139.10 Thirty Eight Lakh Fifteen Thousand One Hundred and Thirty Nine
6.00 RAJBUILDCON (GSTN-NA) BID ID -1551046 4530506.00 9.00 4938251.54 Fourty Nine Lakh Thirty Eight Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: JAI PRAKASH KAUSHIK(3111098.47)
BOQ Summary Details Tender Title: PRESS NIT No. 07 /EE(D)-082/(2024-25) Item No.01 Tender ID: 2024_DJB_265635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI PRAKASH KAUSHIK (BID ID -1551338) 3111098.47 L1
2 Sukhdev Singh (BID ID -1551390) 3760773.03 L2
3 M/s Ankit Enterprises (BID ID -1551495) 3815139.10 L3
4 S.K.Construction Company (BID ID -1551334) 4049366.26 L4
5 RAJBUILDCON (BID ID -1551046) 4938251.54 L5
6 kheraconstructionco (BID ID -1551446) 4944141.20 L6
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