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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 4 | Admitted-Finance 200 C P COLONY MORAR GWALIOR M P 474006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | Admitted-Finance |
| 5 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹28,000
Closing Date
30 Sept 2023, 3:00 pmClosed
Ex. Engineer T1 M1
M-16, POCKET-E MAYUR VIHAR PHASE-II
Augmentation of water supply by making interconnection of Tubewell line by laying 150/100 mm dia HDPE water line in STP Kondli in AC-56 Under EE(M)-56 Kondli
2023_DJB_247934_1
NIT NO.19 (2023-24) EE T1 M1
Open Tender
Civil Works
Works
60 days
Ex. Engineer T1 M1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online DJB Portal
₹28,000
13 Oct 2023
23 Sept 2023
30 Sept 2023
23 Sept 2023
30 Sept 2023
23 Sept 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 13-Oct-2023 03:17 PM Tender Title: Augmentation of water supply by making interconnection of Tubewell line by laying 150/100 mm dia HDPE water line in STP Kondli in AC-56 Under EE(M)-56 Kondli Tender ID: 2023_DJB_247934_1
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Augmentation of water supply by making interconnection of Tubewell line by laying 150/100 mm dia HDPE water line in STP Kondli in AC-56 Under EE(M)-56 Kondli
Contract No: 011-22727815 NIT No.19 Item NO.01 (2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 1395358.00 6.95 1492335.38 Fourteen Lakh Ninty Two Thousand Three Hundred and Thirty Five
2.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 1395358.00 -11.99 1228054.58 Tweleve Lakh Twenty Eight Thousand Fifty Four
3.00 ATUL CONSTRUCTION CO.(GSTN-07ADCPT1784F1ZF) 1395358.00 -29.00 990704.18 Nine Lakh Ninty Thousand Seven Hundred and Four
4.00 Sanjay and company(GSTN-07AAPPG1359R1Z1) 1395358.00 25.00 1744197.50 Seventeen Lakh Fourty Four Thousand One Hundred and Ninty Seven
5.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 1395358.00 24.24 1733592.78 Seventeen Lakh Thirty Three Thousand Five Hundred and Ninty Two
6.00 Anvesha Construction Company(GSTN-NA) 1395358.00 -37.99 865261.50 Eight Lakh Sixty Five Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: Anvesha Construction Company(865261.50)
BOQ Summary Details Tender Title: Augmentation of water supply by making interconnection of Tubewell line by laying 150/100 mm dia HDPE water line in STP Kondli in AC-56 Under EE(M)-56 Kondli Tender ID: 2023_DJB_247934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anvesha Construction Company 865261.50 L1
2 ATUL CONSTRUCTION CO. 990704.18 L2
3 M/S Singh Builders 1228054.58 L3
4 ASHISH CHOUDHARY 1492335.38 L4
5 A.R. BUILDERS 1733592.78 L5
6 Sanjay and company 1744197.50 L6
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