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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.1 L
EMD Value
₹48,500
Closing Date
14 Feb 2023, 3:00 pmClosed
ACE(M)10
NGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Replacement of old/damaged /badly silted up sewer line from Shop No.8 Bharat Nagar to Mata Mandir back side near Ch. Shri Ram Dwar in Ward No.89 under AC-51 Kalkaji
2023_DJB_236058_1
NIT No. 103/ACE (M-10)/EE (T) M-10/2022-23
Open Tender
Civil Works
Works
45 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹48,500
25 Feb 2023
4 Feb 2023
14 Feb 2023
4 Feb 2023
14 Feb 2023
4 Feb 2023
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 20-Feb-2023 02:16 PM Tender Title: NIT No. 103/ACE (M-10)/EE (T) M-10/2022-23 Item No.1 Tender ID: 2023_DJB_236058_1
Tender Inviting Authority: EE (T) M-10
Name of Work:Replacement of old/damaged /badly silted up sewer line from Shop No.8 Bharat Nagar to Mata Mandir back side near Ch. Shri Ram Dwar in Ward No.89 under AC-51 Kalkaji
Contract No: NIT No. 103/ACE (M-10)/EE (T) M-10/2022-23 Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANDEEP CONSTRUCTION COMPANY(GSTN-09AJLPN0657N1ZK) 2413412.00 -29.15 1709902.40 Seventeen Lakh Nine Thousand Nine Hundred and Two
2.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 2413412.00 -28.99 1713763.86 Seventeen Lakh Thirteen Thousand Seven Hundred and Sixty Three
3.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 2413412.00 -28.06 1736208.59 Seventeen Lakh Thirty Six Thousand Two Hundred and Eight
4.00 M/S ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 2413412.00 -27.77 1743207.49 Seventeen Lakh Fourty Three Thousand Two Hundred and Seven
5.00 Sunil Associates(GSTN-07BVQPS0017R1ZV) 2413412.00 -33.33 1609021.78 Sixteen Lakh Nine Thousand Twenty One
6.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2413412.00 -32.99 1617227.38 Sixteen Lakh Seventeen Thousand Two Hundred and Twenty Seven
7.00 A. P. Contracts(GSTN-07BLBPP7364R1Z9) 2413412.00 -30.01 1689147.06 Sixteen Lakh Eighty Nine Thousand One Hundred and Fourty Seven
8.00 UPENDER CONSTRUCTION CO.(GSTN-07DLKPB2567M1ZR) 2413412.00 -31.99 1641361.50 Sixteen Lakh Fourty One Thousand Three Hundred and Sixty One
9.00 Dinesh Chander(GSTN-NA) 2413412.00 -22.50 1870394.30 Eighteen Lakh Seventy Thousand Three Hundred and Ninty Four
10.00 m/s nitty construction co(GSTN-NA) 2413412.00 -20.50 1918662.54 Ninteen Lakh Eighteen Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: Sunil Associates(1609021.78)
BOQ Summary Details Tender Title: NIT No. 103/ACE (M-10)/EE (T) M-10/2022-23 Item No.1 Tender ID: 2023_DJB_236058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Associates 1609021.78 L1
2 Rishab Construction company 1617227.38 L2
3 UPENDER CONSTRUCTION CO. 1641361.50 L3
4 A. P. Contracts 1689147.06 L4
5 M/S SANDEEP CONSTRUCTION COMPANY 1709902.40 L5
6 R.K. ASSOCIATES 1713763.86 L6
7 harinder singh 1736208.59 L7
8 M/S ASHOK KUMAR 1743207.49 L8
9 Dinesh Chander 1870394.30 L9
10 m/s nitty construction co 1918662.54 L10
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