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New: Find tenders, results and companies on WhatsApp, by text or voice note
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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 | L1₹27.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹30.2 L+₹2.3 L (8.41%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹31.8 L+₹3.9 L (14.1%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance ok | |
| 4 | L4₹36.7 L+₹8.8 L (31.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹37.0 L+₹9.2 L (32.8%)Accepted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L5 | Accepted-Finance ok |
Tender Value
₹39.8 L
EMD Value
₹79,700
Closing Date
20 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Replacement of Old/damaged/Uneven Water Line in A Block, Mayapuri Phase-II in Hari Nagar Constituency AC-28 under EE(D)82.
2025_DJB_267656_1
PRESS NIT No. 18/EE(D)-082/(2024-25) Item No.01 to 02
Open Tender
Civil Works
Works
90 days
Hari Nagar AC-28
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹79,700
20 Feb 2025
1 Jan 2025
20 Jan 2025
1 Jan 2025
20 Jan 2025
1 Jan 2025
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 20-Feb-2025 01:56 PM Tender Title: PRESS NIT No. 18/EE(D)-082/(2024-25) Item No.01 Tender ID: 2025_DJB_267656_1
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Replacement of Old/damaged/Uneven Water Line in A Block, Mayapuri Phase-II in Hari Nagar Constituency AC-28 under EE(D)82.
Contract No: 9650844667 PRESS NIT.18/ EE(D)-082/(2024-25) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATEEK BHARDWAJ (GSTN-07AXVPP4248DIZ2) BID ID -1562514 3980584.00 -29.99 2786806.86 Twenty Seven Lakh Eighty Six Thousand Eight Hundred and Six
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1562519 3980584.00 -7.00 3701943.12 Thirty Seven Lakh One Thousand Nine Hundred and Fourty Three
3.00 MT REALITY DEVELOPERS PVT. LTD. (GSTN-07AAGCM8916N1ZU) BID ID -1562526 3980584.00 -7.85 3668108.16 Thirty Six Lakh Sixty Eight Thousand One Hundred and Eight
4.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1562538 3980584.00 -6.89 3706321.76 Thirty Seven Lakh Six Thousand Three Hundred and Twenty One
5.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1562543 3980584.00 8.50 4318933.64 Fourty Three Lakh Eighteen Thousand Nine Hundred and Thirty Three
6.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1562568 3980584.00 -20.12 3179690.50 Thirty One Lakh Seventy Nine Thousand Six Hundred and Ninty
7.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1562575 3980584.00 -24.10 3021263.26 Thirty Lakh Twenty One Thousand Two Hundred and Sixty Three
8.00 M/S ANSHUL ASSOCIATES (GSTN-NA) BID ID -1562534 3980584.00 5.55 4201506.41 Fourty Two Lakh One Thousand Five Hundred and Six
Lowest Amount Quoted BY: PRATEEK BHARDWAJ(2786806.86)
BOQ Summary Details Tender Title: PRESS NIT No. 18/EE(D)-082/(2024-25) Item No.01 Tender ID: 2025_DJB_267656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK BHARDWAJ (BID ID -1562514) 2786806.86 L1
2 JAIN TRADERS (BID ID -1562575) 3021263.26 L2
3 S.K.Construction Company (BID ID -1562568) 3179690.50 L3
4 MT REALITY DEVELOPERS PVT. LTD. (BID ID -1562526) 3668108.16 L4
5 M/s Nagpal Associates (BID ID -1562519) 3701943.12 L5
6 kheraconstructionco (BID ID -1562538) 3706321.76 L6
7 M/S ANSHUL ASSOCIATES (BID ID -1562534) 4201506.41 L7
8 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1562543) 4318933.64 L8
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