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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.5 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance L1 | |
| 2 | 2₹20.5 L+₹3.9 L (23.8%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹20.7 L+₹4.1 L (25.0%)Accepted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | 3 | Accepted-Finance L3 | |
| 4 | 4₹22.9 L+₹6.4 L (38.5%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹24.5 L+₹7.9 L (47.9%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 5 | Accepted-Finance L5 |
Tender Value
₹22.2 L
EMD Value
₹44,500
Closing Date
8 Aug 2024, 3:00 pmClosed
EE(T)M-5
Pratap Nagar
Restoration of settled peripheral sewer line/ damaged Trunk Sewer Manhole at Metro Pillar No.121 on Road No. 40 Vir Banda Bairagi Marg in AC-19 Sadar Bazar under EE(M)-19.
2024_DJB_260551_1
Short NIT No. 16 (2024-25) M-5
Open Tender
Civil Works
Works
30 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹44,500
9 Aug 2024
3 Aug 2024
8 Aug 2024
3 Aug 2024
8 Aug 2024
3 Aug 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 09-Aug-2024 02:26 PM Tender Title: Short NIT No. 16 (2024-25) M-5 Item No. 1 Tender ID: 2024_DJB_260551_1
Tender Inviting Authority: EE(T)M-5
Name of Work: Restoration of settled peripheral sewer line/ damaged Trunk Sewer Manhole at Metro Pillar No.121 on Road No. 40 Vir Banda Bairagi Marg in AC-19 Sadar Bazar under EE(M)-19.
Contract No: Short NIT No. 16(2024-25) M-5 Item No. 1
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 -1519391 2224158.000 17.000 2602264.860 Twenty Six Lakh Two Thousand Two Hundred and Sixty Four
2.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1519745 2224158.000 10.000 2446573.800 Twenty Four Lakh Fourty Six Thousand Five Hundred and Seventy Three
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1519806 2224158.000 -25.620 1654328.720 Sixteen Lakh Fifty Four Thousand Three Hundred and Twenty Eight
4.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1519839 2224158.000 -7.000 2068466.940 Twenty Lakh Sixty Eight Thousand Four Hundred and Sixty Six
5.00 Manish Enterprises(GSTN-NA)--1519725 2224158.000 3.000 2290882.740 Twenty Two Lakh Ninty Thousand Eight Hundred and Eighty Two
6.00 Shagun construction co.(GSTN-NA)--1519580 2224158.000 -7.890 2048671.930 Twenty Lakh Fourty Eight Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: S.K.Construction Company(1654328.720)
BOQ Summary Details Tender Title: Short NIT No. 16 (2024-25) M-5 Item No. 1 Tender ID: 2024_DJB_260551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 1654328.720 L1
2 Shagun construction co. 2048671.930 L2
3 M/s Nagpal Associates 2068466.940 L3
4 Manish Enterprises 2290882.740 L4
5 YADAV CONSTRUCTION CO. 2446573.800 L5
6 JAIN TRADERS 2602264.860 L6
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