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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.1 L+₹67,671.63 (10.5%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹7.2 L+₹70,564.65 (10.9%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹7.4 L+₹95,595.61 (14.8%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹7.8 L+₹1.3 L (20.6%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹12.6 L
EMD Value
₹25,200
Closing Date
2 Mar 2023, 3:00 pmClosed
EE(T)-5
Jhandewalan
Replacement of old and damaged 300mm dia. RCC sewer line by 300mm dia. DWC SN8 pipe in Katra No. 3387 Dhobian, Katra No. 3294 and Chhoti Guddriyan under EE(M)-21.
2023_DJB_237122_15
NIT No.120(2022-23) M-5
Open Tender
Civil Works
Works
60 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹25,200
15 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: 15-Mar-2023 01:15 PM Tender Title: NIT No.120(2022-23) M-5 Item No. 15 Tender ID: 2023_DJB_237122_15
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged 300mm dia. RCC sewer line by 300mm dia. DWC SN8 pipe in Katra No. 3387 Dhobian, Katra No. 3294 and Chhoti Guddriyan under EE(M)-21.
Contract No: NIT No. 120(2022-23) M-5 Item No. 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 1257837.000 -41.000 742123.830 Seven Lakh Fourty Two Thousand One Hundred and Twenty Three
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1257837.000 -42.990 717092.870 Seven Lakh Seventeen Thousand Ninty Two
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1257837.000 -26.620 923000.790 Nine Lakh Twenty Three Thousand
4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1257837.000 -37.950 780487.860 Seven Lakh Eighty Thousand Four Hundred and Eighty Seven
5.00 M/S SANT LAL JAIN(GSTN-NA) 1257837.000 -37.990 779984.720 Seven Lakh Seventy Nine Thousand Nine Hundred and Eighty Four
6.00 M/S Puneet construction co(GSTN-NA) 1257837.000 -48.600 646528.220 Six Lakh Fourty Six Thousand Five Hundred and Twenty Eight
7.00 Aarti Constructions(GSTN-NA) 1257837.000 -43.220 714199.850 Seven Lakh Fourteen Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S Puneet construction co(646528.220)
BOQ Summary Details Tender Title: NIT No.120(2022-23) M-5 Item No. 15 Tender ID: 2023_DJB_237122_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 646528.220 L1
2 Aarti Constructions 714199.850 L2
3 Rishab Construction company 717092.870 L3
4 M/s M L GAUR 742123.830 L4
5 M/S SANT LAL JAIN 779984.720 L5
6 M/S nikhil enterprises 780487.860 L6
7 S.K.Construction Company 923000.790 L7
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