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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹25,100
Closing Date
9 Sept 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-3
H-Block, Sector-15, Rohini, Delhi-89
Repair and raising of manholes and rectification of sewerage system in Sec A6 pkt 4 AND 11 in Narela in AC-01 under SE(M)-3. (Re-invite)
2024_DJB_261696_1
NIT NO. 14/1
Open Tender
Civil Works
Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹25,100
18 Sept 2024
2 Sept 2024
9 Sept 2024
2 Sept 2024
9 Sept 2024
2 Sept 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 18-Sep-2024 04:08 PM Tender Title: NIT No. 14/1 Tender ID: 2024_DJB_261696_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Repair and raising of manholes and rectification of sewerage system in Sec A6 pkt 4 & 11 in Narela in AC-01 under SE(M)-3. (Re-invite)
Contract No: 011-27851040 NIT NO. 14/1
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 Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1527395 1253177.00 -37.00 789501.51 Seven Lakh Eighty Nine Thousand Five Hundred and One
2.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1527528 1253177.00 -26.99 914944.53 Nine Lakh Fourteen Thousand Nine Hundred and Fourty Four
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1527621 1253177.00 -30.62 869454.20 Eight Lakh Sixty Nine Thousand Four Hundred and Fifty Four
4.00 Sunrise Enterprises(GSTN-NA)--1527530 1253177.00 -30.00 877223.90 Eight Lakh Seventy Seven Thousand Two Hundred and Twenty Three
5.00 MOHAN ENTERPRISES(GSTN-NA)--1527591 1253177.00 -35.15 812685.28 Eight Lakh Tweleve Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S Laxmi Construction Co.(789501.51)
BOQ Summary Details Tender Title: NIT No. 14/1 Tender ID: 2024_DJB_261696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Laxmi Construction Co. 789501.51 L1
2 MOHAN ENTERPRISES 812685.28 L2
3 S.K.Construction Company 869454.20 L3
4 Sunrise Enterprises 877223.90 L4
5 M/s Ganga Construction Co. 914944.53 L5
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