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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹17.3 L+₹58,686.27 (3.51%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹19.6 L+₹2.8 L (17.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹19.9 L+₹3.2 L (18.8%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹21.5 L+₹4.8 L (28.4%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 5 | Accepted-Finance L5 |
Tender Value
₹32.1 L
Closing Date
29 Dec 2021, 3:00 pmClosed
AEE(T)M-5
Jhandewalan
Replacement of sewer line in Gali No. 2, Baljeet Nagar AC-24 under ACE(M)-5.
2021_DJB_212766_16
PRESS NIT No. 12(2021-22) M-5
Open Tender
Civil Works
Works
90 days
Patel Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
24 Jan 2022
15 Dec 2021
29 Dec 2021
15 Dec 2021
29 Dec 2021
15 Dec 2021
eTendering System Government of NCT of Delhi Created By: PREM CHAND SHARMA Created Date/Time: 24-Jan-2022 01:10 PM Tender Title: PRESS NIT No. 12(2021-22) M-5 Item No. 16 Tender ID: 2021_DJB_212766_16
Tender Inviting Authority: AEE(T)M-5
Name of Work: Replacement of sewer line in Gali No. 2, Baljeet Nagar AC-24 under ACE(M)-5.
Contract No: PRESS NIT No. 12(2021-22) M-5 Item No. 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 3206900.00 -38.96 1957491.76 Ninteen Lakh Fifty Seven Thousand Four Hundred and Ninty One
2.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 3206900.00 -10.80 2860554.80 Twenty Eight Lakh Sixty Thousand Five Hundred and Fifty Four
3.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 3206900.00 -47.82 1673360.42 Sixteen Lakh Seventy Three Thousand Three Hundred and Sixty
4.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 3206900.00 -21.85 2506192.35 Twenty Five Lakh Six Thousand One Hundred and Ninty Two
5.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3206900.00 -22.00 2501382.00 Twenty Five Lakh One Thousand Three Hundred and Eighty Two
6.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 3206900.00 -32.99 2148943.69 Twenty One Lakh Fourty Eight Thousand Nine Hundred and Fourty Three
7.00 M/s Sanjay Chugh(GSTN-NA) 3206900.00 -37.99 1988598.69 Ninteen Lakh Eighty Eight Thousand Five Hundred and Ninty Eight
8.00 M/S SANT LAL JAIN(GSTN-NA) 3206900.00 -45.99 1732046.69 Seventeen Lakh Thirty Two Thousand Fourty Six
Lowest Amount Quoted BY: M/S ultra engineering co.(1673360.42)
BOQ Summary Details Tender Title: PRESS NIT No. 12(2021-22) M-5 Item No. 16 Tender ID: 2021_DJB_212766_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ultra engineering co. 1673360.42 L1
2 M/S SANT LAL JAIN 1732046.69 L2
3 S.K. Construction co. 1957491.76 L3
4 M/s Sanjay Chugh 1988598.69 L4
5 Rajesh Construction Company 2148943.69 L5
6 JAIN TRADERS 2501382.00 L6
7 K.M.K. CONSTRUCTION 2506192.35 L7
8 S.P.Associates 2860554.80 L8
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