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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.1 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹17.0 L+₹1.9 L (12.8%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹17.1 L+₹2.0 L (13.6%)Accepted-Finance CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | 3 | Accepted-Finance OK | |
| 4 | 4₹17.8 L+₹2.8 L (18.4%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance OK | |
| 5 | 5₹18.2 L+₹3.1 L (20.6%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹21.9 L
EMD Value
₹44,000
Closing Date
29 Feb 2024, 3:00 pmClosed
EE (T) M-6
EE (T) M-6
Replacement of old/damaged/settled sewer lines from H.No-C-41 to C-48 in Gali No-8 and H.No-C-17 to H.No- 672 in Gali No-9 Shalimar village including repairing of damaged manholes at Shalimar village in AC-14 under EE(M)-14/SE(M)-6
2024_DJB_254196_3
NIT NO 68 (2023-24) Item No. 1 to 8
Open Tender
Civil Works
Works
90 days
Shalimar village
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹44,000
5 Mar 2024
19 Feb 2024
29 Feb 2024
19 Feb 2024
29 Feb 2024
19 Feb 2024
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 05-Mar-2024 05:47 PM Tender Title: 68/3 Tender ID: 2024_DJB_254196_3
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Replacement of old/damaged/settled sewer lines from H.No-C-41 to C-48 in Gali No-8 and H.No-C-17 to H.No- 672 in Gali No-9 Shalimar village including repairing of damaged manholes at Shalimar village in AC-14 under EE(M)-14/SE(M)-6
Contract No: 011-27304080 /NIT NO. 68/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1483936 2193959.00 -18.68 1784127.46 Seventeen Lakh Eighty Four Thousand One Hundred and Twenty Seven
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1484178 2193959.00 -17.18 1817036.84 Eighteen Lakh Seventeen Thousand Thirty Six
3.00 P.SINGH AND BROTHERS (GSTN-07AAEFP8630K1ZY) BID ID -1484402 2193959.00 -31.32 1506811.04 Fifteen Lakh Six Thousand Eight Hundred and Eleven
4.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1484723 2193959.00 -22.50 1700318.23 Seventeen Lakh Three Hundred and Eighteen
5.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1484764 2193959.00 -10.95 1953720.49 Ninteen Lakh Fifty Three Thousand Seven Hundred and Twenty
6.00 S. R. CONSTRUCTION COMPANY(GSTN-NA)--1484830 2193959.00 -22.00 1711309.96 Seventeen Lakh Eleven Thousand Three Hundred and Nine
7.00 Arvindo Construction Co(GSTN-NA)--1484752 2193959.00 -16.11 1840512.21 Eighteen Lakh Fourty Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: P.SINGH AND BROTHERS(1506811.04)
BOQ Summary Details Tender Title: 68/3 Tender ID: 2024_DJB_254196_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.SINGH AND BROTHERS 1506811.04 L1
2 S.P.Associates 1700318.23 L2
3 S. R. CONSTRUCTION COMPANY 1711309.96 L3
4 S.K.Construction Company 1784127.46 L4
5 JAIN TRADERS 1817036.84 L5
6 Arvindo Construction Co 1840512.21 L6
7 Krishna Construction Comapny 1953720.49 L7
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