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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹12.7 L+₹2.8 L (29.0%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹12.8 L+₹3.0 L (30.7%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹14.2 L+₹4.4 L (44.6%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 6₹16.5 L+₹6.7 L (68.6%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 6 | Accepted-Finance OK |
Tender Value
₹16.2 L
EMD Value
₹32,500
Closing Date
6 Sept 2023, 3:00 pmClosed
EE(T)M6
EE(T)M6
Improvement of water supply by replacement of old 100 mm C.I / A.C water lines in F and D block Sudarshan park, under EEM 25, AC 25 Motinagar.
2023_DJB_246698_6
NIT NO 28 (2023-24)
Open Tender
Civil Works
Works
60 days
Moti Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Account No SB 06121000095461
₹32,500
Yes
12 Sept 2023
26 Aug 2023
6 Sept 2023
26 Aug 2023
6 Sept 2023
26 Aug 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 12-Sep-2023 04:05 PM Tender Title: NIT No 28 (2023-24 Item No. 06 Tender ID: 2023_DJB_246698_6
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Improvement of water supply by replacement of old 100 mm C.I / A.C water lines in F and D block Sudarshan park, under EEM 25, AC 25 Motinagar.
Contract No: 011-27304080 /NIT NO. 28/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1621795.00 -21.00 1281218.05 Tweleve Lakh Eighty One Thousand Two Hundred and Eighteen
2.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1621795.00 1.89 1652446.93 Sixteen Lakh Fifty Two Thousand Four Hundred and Fourty Six
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1621795.00 -22.00 1265000.10 Tweleve Lakh Sixty Five Thousand
4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1621795.00 -12.57 1417984.02 Fourteen Lakh Seventeen Thousand Nine Hundred and Eighty Four
5.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1621795.00 10.88 1798246.30 Seventeen Lakh Ninty Eight Thousand Two Hundred and Fourty Six
6.00 Mohit Construction Co.(GSTN-NA) 1621795.00 -39.55 980375.08 Nine Lakh Eighty Thousand Three Hundred and Seventy Five
7.00 Divya Enterprises(GSTN-NA) 1621795.00 14.95 1864253.35 Eighteen Lakh Sixty Four Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: Mohit Construction Co.(980375.08)
BOQ Summary Details Tender Title: NIT No 28 (2023-24 Item No. 06 Tender ID: 2023_DJB_246698_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohit Construction Co. 980375.08 L1
2 JAIN TRADERS 1265000.10 L2
3 NEW CONSTRUCTION CO. 1281218.05 L3
4 M/S nikhil enterprises 1417984.02 L4
5 Raj Construction Co. 1652446.93 L5
6 kheraconstructionco 1798246.30 L6
7 Divya Enterprises 1864253.35 L7
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