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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹4.4 L+₹11,206.20 (2.63%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | 2 | Accepted-Finance OK | |
| 3 | 3₹4.4 L+₹19,140.52 (4.50%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹4.7 L+₹43,843.25 (10.3%)Accepted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | 4 | Accepted-Finance OK | |
| 5 | 5₹4.9 L+₹64,210.72 (15.1%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹8.2 L
EMD Value
₹16,500
Closing Date
15 Jul 2024, 3:00 pmClosed
EE (T) M-6
EE (T) M-6
Improvement of sewerage system by repairing and cleaning of damaged manholes including replacing damaged part of of sewer line in ward no - 57 Pitampura in AC-14 under EE(M)-14/SE(M)-6
2024_DJB_259105_3
NIT No 4 (2024-25) Item No 1 to 11
Open Tender
Civil Works
Works
180 days
Pitampura
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹16,500
20 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 20-Jul-2024 04:16 PM Tender Title: 4/3 Tender ID: 2024_DJB_259105_3
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Improvement of sewerage system by repairing and cleaning of damaged manholes including replacing damaged part of of sewer line in ward no - 57 Pitampura in AC-14 under EE(M)-14/SE(M)-6
Contract No: 011-27304080 /NIT NO. 4/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1512189 817971.00 -3.45 789751.00 Seven Lakh Eighty Nine Thousand Seven Hundred and Fifty One
2.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1512244 817971.00 -40.15 489555.64 Four Lakh Eighty Nine Thousand Five Hundred and Fifty Five
3.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1512607 817971.00 -46.63 436551.12 Four Lakh Thirty Six Thousand Five Hundred and Fifty One
4.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1512704 817971.00 -42.64 469188.17 Four Lakh Sixty Nine Thousand One Hundred and Eighty Eight
5.00 RAJVANSH CONSTRUCTIONS(GSTN-NA)--1512312 817971.00 -33.31 545504.86 Five Lakh Fourty Five Thousand Five Hundred and Four
6.00 Aarti Constructions(GSTN-NA)--1512539 817971.00 -28.00 588939.12 Five Lakh Eighty Eight Thousand Nine Hundred and Thirty Nine
7.00 M/s Arvindo Construction Co.(GSTN-NA)--1512577 817971.00 -48.00 425344.92 Four Lakh Twenty Five Thousand Three Hundred and Fourty Four
8.00 ABHISHEK VASHIST(GSTN-NA)--1512349 817971.00 -37.09 514585.56 Five Lakh Fourteen Thousand Five Hundred and Eighty Five
9.00 MANJU NARANG(GSTN-NA)--1512119 817971.00 -12.35 716987.57 Seven Lakh Sixteen Thousand Nine Hundred and Eighty Seven
10.00 Shri Ram Construction(GSTN-NA)--1512617 817971.00 -45.66 444485.44 Four Lakh Fourty Four Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: M/s Arvindo Construction Co.(425344.92)
BOQ Summary Details Tender Title: 4/3 Tender ID: 2024_DJB_259105_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arvindo Construction Co. 425344.92 L1
2 Aditya Construction Co. 436551.12 L2
3 Shri Ram Construction 444485.44 L3
4 M/S Laxmi Construction Co. 469188.17 L4
5 S.P.Associates 489555.64 L5
6 ABHISHEK VASHIST 514585.56 L6
7 RAJVANSH CONSTRUCTIONS 545504.86 L7
8 Aarti Constructions 588939.12 L8
9 MANJU NARANG 716987.57 L9
10 JAIN TRADERS 789751.00 L10
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