Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 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₹5.1 L+₹37,456.87 (7.93%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.3 L+₹62,106.47 (13.2%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.9 L+₹1.2 L (24.5%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹6.1 L+₹1.3 L (28.2%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹8.8 L
EMD Value
₹17,600
Closing Date
23 Feb 2023, 3:00 pmClosed
EE(T) M-5
Jhandewalan
Replacement of old and damaged sewer line near H. No. 1C/20, New Rohtak Road, Karol Bagh AC-23.
2023_DJB_236765_9
NIT No. 118(2022-23) M-5
Open Tender
Civil Works
Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹17,600
7 Mar 2023
17 Feb 2023
23 Feb 2023
17 Feb 2023
23 Feb 2023
17 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 07-Mar-2023 04:17 PM Tender Title: NIT No. 118(2022-23) M-5 ITEM NO. 09 Tender ID: 2023_DJB_236765_9
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged sewer line near H. No. 1C/20, New Rohtak Road, Karol Bagh AC-23.
Contract No: NIT No. 118(2022-23) M-5 Item No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 877210.000 -32.990 587818.420 Five Lakh Eighty Seven Thousand Eight Hundred and Eighteen
2.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 877210.000 -39.090 534308.610 Five Lakh Thirty Four Thousand Three Hundred and Eight
3.00 M/s Hindustan Construction and Engineering(GSTN-NA) 877210.000 -31.000 605274.900 Six Lakh Five Thousand Two Hundred and Seventy Four
4.00 Manish Enterprises(GSTN-NA) 877210.000 -41.900 509659.010 Five Lakh Nine Thousand Six Hundred and Fifty Nine
5.00 M/S Puneet construction co(GSTN-NA) 877210.000 -46.170 472202.140 Four Lakh Seventy Two Thousand Two Hundred and Two
6.00 RAJESH KUMAR(GSTN-NA) 877210.000 -26.880 641415.950 Six Lakh Fourty One Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: M/S Puneet construction co(472202.140)
BOQ Summary Details Tender Title: NIT No. 118(2022-23) M-5 ITEM NO. 09 Tender ID: 2023_DJB_236765_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 472202.140 L1
2 Manish Enterprises 509659.010 L2
3 S.K. Construction co. 534308.610 L3
4 Rishab Construction company 587818.420 L4
5 M/s Hindustan Construction and Engineering 605274.900 L5
6 RAJESH KUMAR 641415.950 L6
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 .