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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.1 L+₹94,038.57 (9.29%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹11.9 L+₹1.8 L (17.8%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹13.7 L+₹3.6 L (35.3%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance L4 | |
| 5 | L5₹14.7 L+₹4.5 L (44.8%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹15.9 L
EMD Value
₹31,900
Closing Date
27 Nov 2024, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Replacement of old and damaged 80mm, 65mm and 50mm dia GI tube well water line in Fatak Habas Khan and adjoining gallies Chandni Chowk under EE(D)-52.
2024_DJB_265064_2
NIT No. 08 (2024-25)
Open Tender
Civil Works
Works
60 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹31,900
2 Dec 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
eTendering System Government of NCT of Delhi Created By: SAWANT SINGH Created Date/Time: 02-Dec-2024 01:04 PM Tender Title: NIT No. 08 (2024-25) Item No. 02 Tender ID: 2024_DJB_265064_2
Tender Inviting Authority: EE(D)-052
Name of Work: Replacement of old and damaged 80mm, 65mm and 50mm dia GI tube well water line in Fatak Habas Khan and adjoining gallies Chandni Chowk under EE(D)-52.
Contract No: NIT No. 08(2024-25) Item No. 02
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 -1544902 1591177.00 -7.90 1465474.02 Fourteen Lakh Sixty Five Thousand Four Hundred and Seventy Four
2.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1545145 1591177.00 -25.10 1191791.57 Eleven Lakh Ninty One Thousand Seven Hundred and Ninty One
3.00 Ravi Const. Co. (GSTN-07ABHPD4020D1ZF) BID ID -1545167 1591177.00 -36.41 1011829.45 Ten Lakh Eleven Thousand Eight Hundred and Twenty Nine
4.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1545255 1591177.00 -13.99 1368571.34 Thirteen Lakh Sixty Eight Thousand Five Hundred and Seventy One
5.00 Manish Enterprises (GSTN-NA) BID ID -1545258 1591177.00 -30.50 1105868.02 Eleven Lakh Five Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: Ravi Const. Co.(1011829.45)
BOQ Summary Details Tender Title: NIT No. 08 (2024-25) Item No. 02 Tender ID: 2024_DJB_265064_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Const. Co. (BID ID -1545167) 1011829.45 L1
2 Manish Enterprises (BID ID -1545258) 1105868.02 L2
3 NARESH KUMAR GAUR (BID ID -1545145) 1191791.57 L3
4 S.K. Construction co. (BID ID -1545255) 1368571.34 L4
5 JAIN TRADERS (BID ID -1544902) 1465474.02 L5
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