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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹14.4 L+₹1.2 L (8.97%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹14.8 L+₹1.6 L (11.9%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹17.2 L+₹3.9 L (29.5%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹17.3 L+₹4.1 L (30.7%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹22.8 L
EMD Value
₹45,700
Closing Date
19 Mar 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Replacement of old and damaged sewer lines at various Katras 10525, 10500, 10746, 10224, 10229, Manakpura in Karol Bagh Constituency AC-23.
2024_DJB_256072_5
NIT No. 73(2023-24) 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
₹45,700
8 Apr 2024
13 Mar 2024
19 Mar 2024
13 Mar 2024
19 Mar 2024
13 Mar 2024
eTendering System Government of NCT of Delhi Created By: PRATAP SINGH Created Date/Time: 08-Apr-2024 02:14 PM Tender Title: NIT No. 73(2023-24) M-5 Item No. 5 Tender ID: 2024_DJB_256072_5
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged sewer lines at various Katras 10525, 10500, 10746, 10224, 10229, Manakpura in Karol Bagh Constituency AC-23.
Contract No: NIT No. 73(2023-24) M-5 Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1493831 2283695.000 -24.220 1730584.070 Seventeen Lakh Thirty Thousand Five Hundred and Eighty Four
2.00 M/S nikhil enterprises (GSTN-07AHNPG7510R1ZS) BID ID -1493909 2283695.000 -16.170 1914421.520 Ninteen Lakh Fourteen Thousand Four Hundred and Twenty One
3.00 JataShankar Construction Company (GSTN-07CDYPS8108J1ZN) BID ID -1494109 2283695.000 -24.900 1715054.950 Seventeen Lakh Fifteen Thousand Fifty Four
4.00 ABHISHEK INDIA BUILDCON (GSTN-07GEMPS9867H1ZE) BID ID -1494159 2283695.000 -42.000 1324543.100 Thirteen Lakh Twenty Four Thousand Five Hundred and Fourty Three
5.00 Aarti Constructions(GSTN-NA)--1492966 2283695.000 -35.100 1482118.060 Fourteen Lakh Eighty Two Thousand One Hundred and Eighteen
6.00 M/S DINESH CONSTRUCTION CO.(GSTN-NA)--1493978 2283695.000 -16.990 1895695.220 Eighteen Lakh Ninty Five Thousand Six Hundred and Ninty Five
7.00 sant kumar gupta(GSTN-NA)--1493740 2283695.000 -21.999 1781304.940 Seventeen Lakh Eighty One Thousand Three Hundred and Four
8.00 Manish Enterprises(GSTN-NA)--1494099 2283695.000 -36.800 1443295.240 Fourteen Lakh Fourty Three Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: ABHISHEK INDIA BUILDCON(1324543.100)
BOQ Summary Details Tender Title: NIT No. 73(2023-24) M-5 Item No. 5 Tender ID: 2024_DJB_256072_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK INDIA BUILDCON 1324543.100 L1
2 Manish Enterprises 1443295.240 L2
3 Aarti Constructions 1482118.060 L3
4 JataShankar Construction Company 1715054.950 L4
5 arvindsalescorporation 1730584.070 L5
6 sant kumar gupta 1781304.940 L6
7 M/S DINESH CONSTRUCTION CO. 1895695.220 L7
8 M/S nikhil enterprises 1914421.520 L8
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