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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | 1 | Accepted-Finance OK | |
| 2 | 2₹10.6 L+₹1.4 L (14.9%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹11.0 L+₹1.8 L (19.6%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹11.0 L+₹1.8 L (19.7%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹12.1 L+₹2.9 L (31.9%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹15.9 L
EMD Value
₹32,000
Closing Date
9 Oct 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Desilting of peripheral 450 and 300 mm dia sewer line from A block mansarover Garden to C Block Mansarover Garden Ring Road and Saraswati Garden to Ring road shardapuri in AC-25 Moti Nagar under EE(M)25.
2023_DJB_247896_7
NIT No 37 (2023-24) item No 1 to 8
Open Tender
Civil Works
Works
40 days
Moti Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹32,000
12 Oct 2023
22 Sept 2023
9 Oct 2023
22 Sept 2023
9 Oct 2023
22 Sept 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 12-Oct-2023 01:09 PM Tender Title: 37/7 Tender ID: 2023_DJB_247896_7
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Desilting of peripheral 450 and 300 mm dia sewer line from A block mansarover Garden to C Block Mansarover Garden Ring Road and Saraswati Garden to Ring road shardapuri in AC-25 Moti Nagar under EE(M)25.
Contract No: 011-27304080 /NIT NO. 37/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1592998.00 -31.00 1099168.62 Ten Lakh Ninty Nine Thousand One Hundred and Sixty Eight
2.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 1592998.00 -30.95 1099965.12 Ten Lakh Ninty Nine Thousand Nine Hundred and Sixty Five
3.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 1592998.00 -17.00 1322188.34 Thirteen Lakh Twenty Two Thousand One Hundred and Eighty Eight
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1592998.00 -42.30 919159.85 Nine Lakh Ninteen Thousand One Hundred and Fifty Nine
5.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 1592998.00 -33.68 1056476.27 Ten Lakh Fifty Six Thousand Four Hundred and Seventy Six
6.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 1592998.00 10.00 1752297.80 Seventeen Lakh Fifty Two Thousand Two Hundred and Ninty Seven
7.00 M/S sainyam goel(GSTN-NA) 1592998.00 -23.89 1212430.78 Tweleve Lakh Tweleve Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: Aditya Construction Co.(919159.85)
BOQ Summary Details Tender Title: 37/7 Tender ID: 2023_DJB_247896_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 919159.85 L1
2 M/S Sai Tube Well 1056476.27 L2
3 Tanuj Enterprises 1099168.62 L3
4 Adicon Infrastructure Pvt. Ltd 1099965.12 L4
5 M/S sainyam goel 1212430.78 L5
6 Ram Charan Bansal Construction Private Limited 1322188.34 L6
7 M/s PARVEEN KUMAR JAIN 1752297.80 L7
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