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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 | 1₹5.4 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹5.7 L+₹27,575.71 (5.11%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹5.9 L+₹53,118.60 (9.85%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹6.1 L+₹70,821.86 (13.1%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹7.4 L+₹2.0 L (36.7%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance OK |
Tender Value
₹8.8 L
EMD Value
₹18,000
Closing Date
1 Apr 2025, 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)-63
EE (D)-63
Repair and maintenance of sewerage system of Ward No 66 Wazirpur AC-17 Under EE(D)-61
2025_DJB_269998_2
NIT NO 21 (2024-25) EE (D)63
Open Tender
Civil Works
Works
120 days
Wazirpur
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹18,000
4 Apr 2025
24 Mar 2025
1 Apr 2025
24 Mar 2025
1 Apr 2025
24 Mar 2025
eTendering System Government of NCT of Delhi Created By: PRADEEP KUMAR VERMA Created Date/Time: 04-Apr-2025 01:41 PM Tender Title: NIT NO 21/2 Tender ID: 2025_DJB_269998_2
Tender Inviting Authority: Executive Engineer (D)-63
Name of Work:- Repair and maintenance of sewerage system of Ward No 66 Wazirpur AC-17 Under EE(D)-61
Contract No: 011-27304080 /NIT NO. 21/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1573168 883837.00 -16.62 736943.29 Seven Lakh Thirty Six Thousand Nine Hundred and Fourty Three
2.00 RAMAYAN PRASAD AND COMPANY (GSTN-07ATSPP5053H1Z8) BID ID -1573236 883837.00 -35.88 566716.28 Five Lakh Sixty Six Thousand Seven Hundred and Sixteen
3.00 Koli Contractor (GSTN-NA) BID ID -1572855 883837.00 -39.00 539140.57 Five Lakh Thirty Nine Thousand One Hundred and Fourty
4.00 SUMAL CONSTRUCTION (GSTN-NA) BID ID -1573252 883837.00 -32.99 592259.17 Five Lakh Ninty Two Thousand Two Hundred and Fifty Nine
5.00 MANJU NARANG (GSTN-NA) BID ID -1573052 883837.00 -30.99 609962.43 Six Lakh Nine Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: Koli Contractor(539140.57)
BOQ Summary Details Tender Title: NIT NO 21/2 Tender ID: 2025_DJB_269998_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koli Contractor (BID ID -1572855) 539140.57 L1
2 RAMAYAN PRASAD AND COMPANY (BID ID -1573236) 566716.28 L2
3 SUMAL CONSTRUCTION (BID ID -1573252) 592259.17 L3
4 MANJU NARANG (BID ID -1573052) 609962.43 L4
5 S.K.Construction Company (BID ID -1573168) 736943.29 L5
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