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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹20.2 L+₹92,181.62 (4.78%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹20.2 L+₹94,158.70 (4.88%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹20.7 L+₹1.4 L (7.47%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹21.1 L+₹1.9 L (9.62%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 5 | Accepted-Finance L5 |
Tender Value
₹24.7 L
EMD Value
₹49,500
Closing Date
18 Nov 2024, 3:00 pmClosed
EE(D)-053
Pratap nagar
Replacement of 100mm dia. old and rusted water lines in Gali No. 42, Gali No. 41, Gali No. 40 and re-installation of tubewell GI pipe network Beadonpura in Karol Bagh Constituency AC-23.
2024_DJB_264679_3
NIT No. 44(2024-25)
Open Tender
Civil Works - Water Works
Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹49,500
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 01:27 PM Tender Title: NIT No. 44(2024-25) Item No. 3 Tender ID: 2024_DJB_264679_3
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of 100mm dia. old and rusted water lines in Gali No. 42, Gali No. 41, Gali No. 40 and re-installation of tubewell GI pipe network Beadonpura in Karol Bagh Constituency AC-23.
Contract No: NIT No. 44(2024-25) Item No. 3
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 -1542771 2471357.00 -22.00 1927658.46 Ninteen Lakh Twenty Seven Thousand Six Hundred and Fifty Eight
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1542801 2471357.00 -16.17 2071738.57 Twenty Lakh Seventy One Thousand Seven Hundred and Thirty Eight
3.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1542930 2471357.00 -14.50 2113010.24 Twenty One Lakh Thirteen Thousand Ten
4.00 K.M.K. CONSTRUCTION (GSTN-07FPIPS6972B1ZG) BID ID -1542966 2471357.00 -6.54 2309730.25 Twenty Three Lakh Nine Thousand Seven Hundred and Thirty
5.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) BID ID -1543002 2471357.00 -18.27 2019840.08 Twenty Lakh Ninteen Thousand Eight Hundred and Fourty
6.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1543023 2471357.00 -18.19 2021817.16 Twenty Lakh Twenty One Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: JAIN TRADERS(1927658.46)
BOQ Summary Details Tender Title: NIT No. 44(2024-25) Item No. 3 Tender ID: 2024_DJB_264679_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS (BID ID -1542771) 1927658.46 L1
3 NARESH KUMAR GAUR (BID ID -1543023) 2021817.16 L3
4 S.K. Construction co. (BID ID -1542801) 2071738.57 L4
5 YADAV CONSTRUCTION CO. (BID ID -1542930) 2113010.24 L5
6 K.M.K. CONSTRUCTION (BID ID -1542966) 2309730.25 L6
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