Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹11.9 L+₹1.2 L (11.2%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹12.5 L+₹1.8 L (16.7%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹13.1 L+₹2.3 L (21.9%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹13.4 L+₹2.7 L (24.9%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L5 | Accepted-Finance Accepted |
Tender Value
₹16.8 L
EMD Value
₹33,600
Closing Date
12 May 2022, 3:00 pmClosed
EE(T)M-5
EXECUTIVE ENGINEER(T)M-5 ROOM NO. 312, VARUNALAYA PHASE-I, JHANDEALAN, DELHI-110005.
Replacement of old and damaged 300mm dia sewer line by DWC pipe in Gali Shishmahal in Ajmeri Gate ward under EE (M)-21.
2022_DJB_221645_3
NIT No. 07(2022-23) M-5
Open Tender
Civil Works
Works
90 days
EE(M)-21/22/AEE(M)20 Turkman Gate Ram Lila Maidan
Pl refer tender documents
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹33,600
18 May 2022
5 May 2022
12 May 2022
5 May 2022
12 May 2022
5 May 2022
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 18-May-2022 12:56 PM Tender Title: NIT No.07 (2022-23) M-5 ITEM NO. 03 Tender ID: 2022_DJB_221645_3
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged 300mm dia sewer line by DWC pipe in Gali Shishmahal in Ajmeri Gate ward under EE (M)-21.
Contract No: NIT No. 07 (2022-23) M-5 ITEM NO. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1676540.000 -28.800 1193696.480 Eleven Lakh Ninty Three Thousand Six Hundred and Ninty Six
2.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1676540.000 -13.120 1456577.950 Fourteen Lakh Fifty Six Thousand Five Hundred and Seventy Seven
3.00 GHANSHYAM(GSTN-NA) 1676540.000 -25.290 1252543.030 Tweleve Lakh Fifty Two Thousand Five Hundred and Fourty Three
4.00 M/S Puneet construction co(GSTN-NA) 1676540.000 -20.070 1340058.420 Thirteen Lakh Fourty Thousand Fifty Eight
5.00 M L INFRATECH(GSTN-NA) 1676540.000 -22.000 1307701.200 Thirteen Lakh Seven Thousand Seven Hundred and One
6.00 M/S SANT LAL JAIN(GSTN-NA) 1676540.000 -35.990 1073153.250 Ten Lakh Seventy Three Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: M/S SANT LAL JAIN(1073153.250)
BOQ Summary Details Tender Title: NIT No.07 (2022-23) M-5 ITEM NO. 03 Tender ID: 2022_DJB_221645_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN 1073153.250 L1
2 YADAV CONSTRUCTION CO. 1193696.480 L2
3 GHANSHYAM 1252543.030 L3
4 M L INFRATECH 1307701.200 L4
5 M/S Puneet construction co 1340058.420 L5
6 S.K. Construction co. 1456577.950 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .