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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-1 | Accepted-Finance ok | |
| 2 | L-2₹3.3 L+₹34,887 (12.0%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹3.4 L+₹43,824.24 (15.0%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹3.4 L+₹50,447.77 (17.3%)Accepted-Finance 00 NEAR LAXMI MANDIR JHANSI ROAD ORAI JHANSI ROAD RAM NAGAR JALAUN UTTAR PRADESH 285001 UDYAM UP 37 0014656 | JALAUN | UTTAR PRADESH | 285001 | L-4 | Accepted-Finance ok | |
| 5 | L-5₹3.7 L+₹75,717.03 (25.9%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
₹4.5 L
EMD Value
₹9,100
Closing Date
24 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGINEER (T)/ACE(M)-9
COMMAND TANK NO. 4, SEC-20, DWARKA, NEW DELHI-110075
Improvement of water supply by maintaining existing network in Chhawla ward in Matiala constituency under EE(M)-34.
2024_DJB_259752_1
NIT No. 07(2024-25)ACE(M)-9
Open Tender
Civil Works
Works
90 days
Matiala Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB EMD A/C 50448339804
₹9,100
20 Sept 2024
19 Jul 2024
24 Jul 2024
19 Jul 2024
24 Jul 2024
19 Jul 2024
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 26-Jul-2024 04:54 PM Tender Title: NIT No. 07(2024-25)ACE(M)-9 Item No_1 Tender ID: 2024_DJB_259752_1
Tender Inviting Authority: EXECUTIVE ENGINEER (T)M-09
Name of Work :-Improvement of water supply by maintaining existing network in Chhawla ward in Matiala constituency under EE(M)-34.
Contract No: NIT No. 07(2024-2025)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 SANT RAM (GSTN-07AAKPR6248P1ZT) BID ID -1515113 453667.00 -26.02 335622.85 Three Lakh Thirty Five Thousand Six Hundred and Twenty Two
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1515217 453667.00 -35.68 291798.61 Two Lakh Ninty One Thousand Seven Hundred and Ninty Eight
3.00 M/S ROHTASH KUMAR SAINI (GSTN-07AARPS0130J1ZK) BID ID -1515319 453667.00 -12.33 397729.86 Three Lakh Ninty Seven Thousand Seven Hundred and Twenty Nine
4.00 M/S GM ASSOCIATES (GSTN-07CQSPS4378F1Z3) BID ID -1515396 453667.00 -27.99 326685.61 Three Lakh Twenty Six Thousand Six Hundred and Eighty Five
5.00 Shivansh Enterprises (GSTN-07EKFPS8365R1ZY) BID ID -1515398 453667.00 -24.56 342246.38 Three Lakh Fourty Two Thousand Two Hundred and Fourty Six
6.00 M/S ANSHUL ASSOCIATES(GSTN-NA)--1515040 453667.00 -18.99 367515.64 Three Lakh Sixty Seven Thousand Five Hundred and Fifteen
7.00 RAJBUILDCON(GSTN-NA)--1515317 453667.00 2.70 465916.01 Four Lakh Sixty Five Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: S.K.Construction Company(291798.61)
BOQ Summary Details Tender Title: NIT No. 07(2024-25)ACE(M)-9 Item No_1 Tender ID: 2024_DJB_259752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 291798.61 L1
2 M/S GM ASSOCIATES 326685.61 L2
3 SANT RAM 335622.85 L3
4 Shivansh Enterprises 342246.38 L4
5 M/S ANSHUL ASSOCIATES 367515.64 L5
6 M/S ROHTASH KUMAR SAINI 397729.86 L6
7 RAJBUILDCON 465916.01 L7
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