Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.0 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.6 L+₹59,311.80 (5.41%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹13.0 L+₹2.0 L (18.5%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 3 | Accepted-Finance L3 | |
| 4 | 4₹13.3 L+₹2.3 L (21.1%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹14.8 L+₹3.9 L (35.4%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹15.6 L
EMD Value
₹31,300
Closing Date
11 Jan 2023, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Improvement of water supply by laying of 160mm dia. and 110mm dia. HDPE pipe in Krishna Nagar, Sant Nagar, Shiv Nagar etc. Karol Bagh AC-23.
2023_DJB_234315_3
NIT No. 100(2022-23) M-5
Open Tender
Civil Works - Water Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹31,300
19 Jan 2023
5 Jan 2023
11 Jan 2023
5 Jan 2023
11 Jan 2023
5 Jan 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 19-Jan-2023 03:25 PM Tender Title: NIT No. 100(2022-23) M-5 Item No. 3 Tender ID: 2023_DJB_234315_3
Tender Inviting Authority: EE(T)M-5
Name of Work: Improvement of water supply by laying of 160mm dia. and 110mm dia. HDPE pipe in Krishna Nagar, Sant Nagar, Shiv Nagar etc. Karol Bagh AC-23.
Contract No: NIT No. 100(2022-23) M-5 Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1560837.000 -16.800 1298616.380 Tweleve Lakh Ninty Eight Thousand Six Hundred and Sixteen
2.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 1560837.000 -15.000 1326711.450 Thirteen Lakh Twenty Six Thousand Seven Hundred and Eleven
3.00 M/S SANT LAL JAIN(GSTN-NA) 1560837.000 -25.990 1155175.460 Eleven Lakh Fifty Five Thousand One Hundred and Seventy Five
4.00 M/S Puneet construction co(GSTN-NA) 1560837.000 -29.790 1095863.660 Ten Lakh Ninty Five Thousand Eight Hundred and Sixty Three
5.00 A.V ENGINEERING(GSTN-NA) 1560837.000 -4.960 1483419.490 Fourteen Lakh Eighty Three Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: M/S Puneet construction co(1095863.660)
BOQ Summary Details Tender Title: NIT No. 100(2022-23) M-5 Item No. 3 Tender ID: 2023_DJB_234315_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 1095863.660 L1
2 M/S SANT LAL JAIN 1155175.460 L2
3 YADAV CONSTRUCTION CO. 1298616.380 L3
4 M/s M L GAUR 1326711.450 L4
5 A.V ENGINEERING 1483419.490 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .