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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹16.8 L+₹5,877.44 (0.35%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹16.8 L+₹12,244.67 (0.73%)Accepted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | 3 | Accepted-Finance L3 | |
| 4 | 4₹16.9 L+₹16,579.28 (0.99%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹17.1 L+₹44,325.70 (2.65%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹24.5 L
EMD Value
₹49,000
Closing Date
17 Sept 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Restoration of settled peripheral sewer line/damaged 5 inch dia. sewer manholes at Rashtriya Veer Durga Dass Rathod Chowk on Azad Market Road in AC-19 Sadar Bazar under EE(M)-19.
2024_DJB_262212_1
NIT No. 24 (2024-25) M-5
Open Tender
Repair and Maintenance 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
₹49,000
19 Sept 2024
11 Sept 2024
17 Sept 2024
11 Sept 2024
17 Sept 2024
11 Sept 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 19-Sep-2024 11:22 AM Tender Title: NIT No. 24 (2024-25) M-5 Item No. 1 Tender ID: 2024_DJB_262212_1
Tender Inviting Authority: EE(T)M-5
Name of Work: Restoration of settled peripheral sewer line/damaged 5’ dia. sewer manholes at Rashtriya Veer Durga Dass Rathod Chowk on Azad Market Road in AC-19 Sadar Bazar under EE(M)-19.
Contract No: NIT No. 24(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 -1529264 2448934.000 -2.900 2377914.910 Twenty Three Lakh Seventy Seven Thousand Nine Hundred and Fourteen
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1529356 2448934.000 -31.560 1676050.430 Sixteen Lakh Seventy Six Thousand Fifty
3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1529395 2448934.000 -31.300 1682417.660 Sixteen Lakh Eighty Two Thousand Four Hundred and Seventeen
4.00 Manish Enterprises(GSTN-NA)--1529518 2448934.000 -31.800 1670172.990 Sixteen Lakh Seventy Thousand One Hundred and Seventy Two
5.00 A.V ENGINEERING(GSTN-NA)--1529230 2448934.000 -29.990 1714498.690 Seventeen Lakh Fourteen Thousand Four Hundred and Ninty Eight
6.00 MANJU NARANG(GSTN-NA)--1529044 2448934.000 -31.123 1686752.270 Sixteen Lakh Eighty Six Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: Manish Enterprises(1670172.990)
BOQ Summary Details Tender Title: NIT No. 24 (2024-25) M-5 Item No. 1 Tender ID: 2024_DJB_262212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises 1670172.990 L1
2 S.K.Construction Company 1676050.430 L2
3 M/s Nagpal Associates 1682417.660 L3
4 MANJU NARANG 1686752.270 L4
5 A.V ENGINEERING 1714498.690 L5
6 JAIN TRADERS 2377914.910 L6
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