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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.3 L+₹15,282.19 (1.88%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L2 | Accepted-Finance L2 | |
| 3 | L3₹8.3 L+₹15,932.49 (1.96%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹8.5 L+₹32,352.72 (3.98%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹9.1 L+₹95,757.56 (11.8%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹16.3 L
EMD Value
₹32,600
Closing Date
2 Mar 2023, 3:00 pmClosed
EE(T)-5
Jhandewalan
Repair and maintenance of sewerage system for smooth functioning of sewer line in Regarpura, Beadonpura and Naiwala, Karol Bagh, AC-23.
2023_DJB_237122_5
NIT No.120(2022-23) M-5
Open Tender
Repair and Maintenance Works
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹32,600
14 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 14-Mar-2023 05:23 PM Tender Title: NIT No.120(2022-23) M-5 Item No. 5 Tender ID: 2023_DJB_237122_5
Tender Inviting Authority: EE(T)M-5
Name of Work: Repair and maintenance of sewerage system for smooth functioning of sewer line in Regarpura, Beadonpura and Naiwala, Karol Bagh, AC-23.
Contract No: NIT No. 120(2022-23) M-5 Item No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARUN LAMBA(GSTN-07ABFPL5671C1ZS) 1625765.000 -44.100 908802.640 Nine Lakh Eight Thousand Eight Hundred and Two
2.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 1625765.000 -48.000 845397.800 Eight Lakh Fourty Five Thousand Three Hundred and Ninty Seven
3.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 1625765.000 -40.850 961640.000 Nine Lakh Sixty One Thousand Six Hundred and Fourty
4.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1625765.000 -38.990 991879.230 Nine Lakh Ninty One Thousand Eight Hundred and Seventy Nine
5.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1625765.000 -39.000 991716.650 Nine Lakh Ninty One Thousand Seven Hundred and Sixteen
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1625765.000 -30.620 1127955.760 Eleven Lakh Twenty Seven Thousand Nine Hundred and Fifty Five
7.00 ABHISHEK INDIA BUILDCON(GSTN-07GEMPS9867H1ZE) 1625765.000 -49.010 828977.570 Eight Lakh Twenty Eight Thousand Nine Hundred and Seventy Seven
8.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 1625765.000 -43.990 910590.980 Nine Lakh Ten Thousand Five Hundred and Ninty
9.00 M/S SANT LAL JAIN(GSTN-NA) 1625765.000 -49.990 813045.080 Eight Lakh Thirteen Thousand Fourty Five
10.00 M/S Puneet construction co(GSTN-NA) 1625765.000 -49.050 828327.270 Eight Lakh Twenty Eight Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SANT LAL JAIN(813045.080)
BOQ Summary Details Tender Title: NIT No.120(2022-23) M-5 Item No. 5 Tender ID: 2023_DJB_237122_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN 813045.080 L1
2 M/S Puneet construction co 828327.270 L2
3 ABHISHEK INDIA BUILDCON 828977.570 L3
4 M/s M L GAUR 845397.800 L4
5 VARUN LAMBA 908802.640 L5
6 Mahalaxmi Enterprises 910590.980 L6
7 K.M.K. CONSTRUCTION 961640.000 L7
8 JAIN TRADERS 991716.650 L8
9 Rishab Construction company 991879.230 L9
10 S.K.Construction Company 1127955.760 L10
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