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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₹14.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹14.9 L+₹62,842.54 (4.40%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹15.4 L+₹1.1 L (7.48%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹15.5 L+₹1.2 L (8.32%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹23.4 L
EMD Value
₹46,900
Closing Date
29 Nov 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(D)-052
Near UGR and BPS Ramlila Ground
Replacement of old and damage sewer line at Service Lane of Kamla Market of Asaf Ali Road to JLN Marg, Chandni Mahal Gal Abdullaha wali to Unani Dispensary and Rang Mahal to Ratan Lal Chowk in AC-21 under EE (D)-052.
2024_DJB_265229_10
NIT No. 09 (2024-25)
Open Tender
Civil Works
Works
90 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹46,900
2 Dec 2024
23 Nov 2024
29 Nov 2024
23 Nov 2024
29 Nov 2024
23 Nov 2024
eTendering System Government of NCT of Delhi Created By: SAWANT SINGH Created Date/Time: 02-Dec-2024 01:29 PM Tender Title: NIT No. 09 (2024-25) Item No. 10 Tender ID: 2024_DJB_265229_10
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of old and damage sewer line at Service Lane of Kamla Market of Asaf Ali Road to JLN Marg, Chandni Mahal Gal Abdullaha wali to Unani Dispensary and Rang Mahal to Ratan Lal Chowk in AC-21 under EE (D)-052.
Contract No: NIT No. 09(2024-25) Item No. 10
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 ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1546043 2344871.00 -36.38 1491806.93 Fourteen Lakh Ninty One Thousand Eight Hundred and Six
2.00 Manish Enterprises (GSTN-NA) BID ID -1546113 2344871.00 -34.50 1535890.51 Fifteen Lakh Thirty Five Thousand Eight Hundred and Ninty
3.00 sant kumar gupta (GSTN-NA) BID ID -1545470 2344871.00 -39.06 1428964.39 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Sixty Four
4.00 M/S SANT LAL JAIN (GSTN-NA) BID ID -1545829 2344871.00 -33.99 1547849.35 Fifteen Lakh Fourty Seven Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: sant kumar gupta(1428964.39)
BOQ Summary Details Tender Title: NIT No. 09 (2024-25) Item No. 10 Tender ID: 2024_DJB_265229_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sant kumar gupta (BID ID -1545470) 1428964.39 L1
2 M/S ultra engineering co. (BID ID -1546043) 1491806.93 L2
3 Manish Enterprises (BID ID -1546113) 1535890.51 L3
4 M/S SANT LAL JAIN (BID ID -1545829) 1547849.35 L4
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