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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.8 L+₹48,189.37 (5.20%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.8 L+₹57,306.27 (6.18%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 3 | Accepted-Finance L3 | |
| 4 | 4₹10.7 L+₹1.5 L (15.8%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹11.9 L+₹2.6 L (28.2%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹14.5 L
EMD Value
₹29,000
Closing Date
18 Oct 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Restoration of settled/damaged sewer lines near H. No. A-56, B-1404 and B-1701 in Shastri Nagar in AC-19 Sadar Bazar under EE(D)-051.
2024_DJB_263481_1
NIT No. 35(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
₹29,000
21 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 21-Oct-2024 04:28 PM Tender Title: NIT No. 35(2024-25) M-5 Tender ID: 2024_DJB_263481_1
Tender Inviting Authority: EE(T) M-5
Name of Work: Restoration of settled/damaged sewer lines near H. No. A-56, B-1404 and B-1701 in Shastri Nagar in AC-19 Sadar Bazar under EE(D)-051.
Contract No: NIT No. 35(2024-25) M-5
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 -1536914 1447128.00 -32.62 975074.85 Nine Lakh Seventy Five Thousand Seventy Four
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1536928 1447128.00 -17.89 1188236.80 Eleven Lakh Eighty Eight Thousand Two Hundred and Thirty Six
3.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1536975 1447128.00 -31.99 984191.75 Nine Lakh Eighty Four Thousand One Hundred and Ninty One
4.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1536982 1447128.00 -35.95 926885.48 Nine Lakh Twenty Six Thousand Eight Hundred and Eighty Five
5.00 Shagun construction co. (GSTN-NA) BID ID -1536771 1447128.00 -25.82 1073479.55 Ten Lakh Seventy Three Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(926885.48)
BOQ Summary Details Tender Title: NIT No. 35(2024-25) M-5 Tender ID: 2024_DJB_263481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. (BID ID -1536982) 926885.48 L1
2 S.K.Construction Company (BID ID -1536914) 975074.85 L2
3 Rajesh Construction Company (BID ID -1536975) 984191.75 L3
4 Shagun construction co. (BID ID -1536771) 1073479.55 L4
5 JAIN TRADERS (BID ID -1536928) 1188236.80 L5
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