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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.4 L
EMD Value
₹42,800
Closing Date
5 Sept 2023, 3:00 pmClosed
Ex. Engineer T-1(M)-1
Ex. Engineer T-1(M)-1
Improvement of water supply by providing and laying G.I. network in Jawahar Mohalla JJC in AC-57 under EE M-57
2023_DJB_246518_6
NIT NO.10 (2023-24) T-1(M)-1
Open Tender
Civil Works
Works
60 days
Ex. Engineer T-1(M)-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
₹42,800
20 Sept 2023
23 Aug 2023
5 Sept 2023
23 Aug 2023
5 Sept 2023
23 Aug 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 20-Sep-2023 01:08 PM Tender Title: Improvement of water supply by providing and laying G.I. network in Jawahar Mohalla JJC in AC-57 under EE M-57 Tender ID: 2023_DJB_246518_6
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Improvement of water supply by providing and laying G.I. network in Jawahar Mohalla JJC in AC-57 under EE M-57
Contract No: 011-22727815 NIT No. 10 Item NO.06 (2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aman civil constructions(GSTN-07GWZPK5051A1ZA) 2135597.00 -48.00 1110510.44 Eleven Lakh Ten Thousand Five Hundred and Ten
2.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 2135597.00 -33.17 1427219.48 Fourteen Lakh Twenty Seven Thousand Two Hundred and Ninteen
3.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 2135597.00 -40.45 1271748.01 Tweleve Lakh Seventy One Thousand Seven Hundred and Fourty Eight
4.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2135597.00 -35.40 1379595.66 Thirteen Lakh Seventy Nine Thousand Five Hundred and Ninty Five
5.00 M/s Ram Lal & Co(GSTN-07AAJPG6306LIZM) 2135597.00 -44.80 1178849.54 Eleven Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
6.00 M/s Disha Infratech(GSTN-07AGQPG0655D2ZJ) 2135597.00 -32.77 1435761.86 Fourteen Lakh Thirty Five Thousand Seven Hundred and Sixty One
7.00 VANI CONSTRUCTION(GSTN-07BGTPD2435A3ZP) 2135597.00 -51.80 1029357.75 Ten Lakh Twenty Nine Thousand Three Hundred and Fifty Seven
8.00 Anvesha Construction Company(GSTN-NA) 2135597.00 -42.00 1238646.26 Tweleve Lakh Thirty Eight Thousand Six Hundred and Fourty Six
9.00 M/s Ved Enterprises(GSTN-NA) 2135597.00 -30.00 1494917.90 Fourteen Lakh Ninty Four Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: VANI CONSTRUCTION(1029357.75)
BOQ Summary Details Tender Title: Improvement of water supply by providing and laying G.I. network in Jawahar Mohalla JJC in AC-57 under EE M-57 Tender ID: 2023_DJB_246518_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANI CONSTRUCTION 1029357.75 L1
2 Aman civil constructions 1110510.44 L2
3 M/s Ram Lal & Co 1178849.54 L3
4 Anvesha Construction Company 1238646.26 L4
5 SANTOSH KUMAR 1271748.01 L5
6 A.R. BUILDERS 1379595.66 L6
7 ASHISH CHOUDHARY 1427219.48 L7
8 M/s Disha Infratech 1435761.86 L8
9 M/s Ved Enterprises 1494917.90 L9
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