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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.6 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance L1 | |
| 2 | 2₹21.5 L+₹3.9 L (22.5%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 2 | Accepted-Finance L2 | |
| 3 | 3₹22.3 L+₹4.7 L (26.7%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹22.8 L+₹5.2 L (29.4%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹23.4 L+₹5.8 L (33.0%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹24.4 L
EMD Value
₹48,800
Closing Date
23 Feb 2023, 3:00 pmClosed
EE(T) M-5
Jhandewalan
Replacement of old and damaged 600 mm dia. RCC sewer line by 710 mm outer dia. HDPE pipe from Katra Dhunimal to Seema Lodge in Churiwalan under EE (M) -21.
2023_DJB_236765_13
NIT No. 118(2022-23) M-5
Open Tender
Civil Works
Works
90 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹48,800
7 Mar 2023
17 Feb 2023
23 Feb 2023
17 Feb 2023
23 Feb 2023
17 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 07-Mar-2023 04:37 PM Tender Title: NIT No. 118(2022-23) M-5 ITEM NO. 13 Tender ID: 2023_DJB_236765_13
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged 600 mm dia RCC sewer line by 710 mm outer dia HDPE pipe from Katra Dhunimal to Seema Lodge in Churiwalan under EE (M) -21.
Contract No: NIT No. 118(2022-23) M-5 Item No. 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 2438349.000 -6.667 2275784.270 Twenty Two Lakh Seventy Five Thousand Seven Hundred and Eighty Four
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2438349.000 -2.100 2387143.670 Twenty Three Lakh Eighty Seven Thousand One Hundred and Fourty Three
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2438349.000 -8.620 2228163.320 Twenty Two Lakh Twenty Eight Thousand One Hundred and Sixty Three
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2438349.000 -27.890 1758293.460 Seventeen Lakh Fifty Eight Thousand Two Hundred and Ninty Three
5.00 RSG Construction(GSTN-NA) 2438349.000 -4.070 2339108.200 Twenty Three Lakh Thirty Nine Thousand One Hundred and Eight
6.00 M/S SANT LAL JAIN(GSTN-NA) 2438349.000 -1.990 2389825.860 Twenty Three Lakh Eighty Nine Thousand Eight Hundred and Twenty Five
7.00 M/S Puneet construction co(GSTN-NA) 2438349.000 -11.700 2153062.170 Twenty One Lakh Fifty Three Thousand Sixty Two
Lowest Amount Quoted BY: S.K. Construction co.(1758293.460)
BOQ Summary Details Tender Title: NIT No. 118(2022-23) M-5 ITEM NO. 13 Tender ID: 2023_DJB_236765_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. 1758293.460 L1
2 M/S Puneet construction co 2153062.170 L2
3 S.K.Construction Company 2228163.320 L3
4 M/S nikhil enterprises 2275784.270 L4
5 RSG Construction 2339108.200 L5
6 Rishab Construction company 2387143.670 L6
7 M/S SANT LAL JAIN 2389825.860 L7
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