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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.7 L+₹5,714.68 (0.59%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹9.8 L+₹18,515.55 (1.92%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹10.0 L+₹35,659.59 (3.70%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹10.4 L+₹74,176.51 (7.69%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹22.9 L
Closing Date
14 Jan 2022, 3:00 pmClosed
ACE(M)-10
OFFICE OF THE ADDL.CHIEF ENGINEER (M-10) ENGINEERS BHAWAN , 2ND FLOOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Replacement of sewer line in sec-8 R.K Puram Under AC-44.
2021_DJB_213636_9
NIT No. 9/ACE (M-10)/AEE (T) M-10/2021-22
Open Tender
Miscellaneous Works
Works
60 days
ACE(M)-10
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
Exempted
19 Jan 2022
28 Dec 2021
14 Jan 2022
28 Dec 2021
14 Jan 2022
28 Dec 2021
eTendering System Government of NCT of Delhi Created By: PUKHRAJ SINGH Created Date/Time: 19-Jan-2022 03:09 PM Tender Title: NIT No. 09, Item No. 09 (2021-22) Tender ID: 2021_DJB_213636_9
Tender Inviting Authority :- ADDL. CHIEF ENGINEER (M)-10
Name of Work :- Replacement of sewer line in sec-8 R.K Puram Under AC-44.
Contract No :- NIT No. 9/ACE(M)-10/AEE(T)M-10/2021-22, Item No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 2285871.000 -57.550 970352.240 Nine Lakh Seventy Thousand Three Hundred and Fifty Two
2.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 2285871.000 -35.740 1468900.705 Fourteen Lakh Sixty Eight Thousand Nine Hundred
3.00 D K ENTERPRISES(GSTN-07AAUPS3186R1ZF) 2285871.000 -56.240 1000297.150 Ten Lakh Two Hundred and Ninty Seven
4.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 2285871.000 -23.230 1754863.167 Seventeen Lakh Fifty Four Thousand Eight Hundred and Sixty Three
5.00 Pooja Enterprises(GSTN-07BBPPS6707K1ZY) 2285871.000 -54.555 1038814.076 Ten Lakh Thirty Eight Thousand Eight Hundred and Fourteen
6.00 M/s Satyam Enterprises(GSTN-07DUZPS9256Q1ZX) 2285871.000 -48.000 1188652.920 Eleven Lakh Eighty Eight Thousand Six Hundred and Fifty Two
7.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 2285871.000 -18.990 1851784.097 Eighteen Lakh Fifty One Thousand Seven Hundred and Eighty Four
8.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 2285871.000 -35.770 1468214.943 Fourteen Lakh Sixty Eight Thousand Two Hundred and Fourteen
9.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 2285871.000 -31.990 1554620.867 Fifteen Lakh Fifty Four Thousand Six Hundred and Twenty
10.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2285871.000 -48.000 1188652.920 Eleven Lakh Eighty Eight Thousand Six Hundred and Fifty Two
11.00 Sh. Paras Manik(GSTN-NA) 2285871.000 -56.990 983153.117 Nine Lakh Eighty Three Thousand One Hundred and Fifty Three
12.00 m/s nitty construction co(GSTN-NA) 2285871.000 -57.800 964637.562 Nine Lakh Sixty Four Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: m/s nitty construction co(964637.562)
BOQ Summary Details Tender Title: NIT No. 09, Item No. 09 (2021-22) Tender ID: 2021_DJB_213636_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s nitty construction co 964637.562 L1
2 Daya kishan 970352.240 L2
3 Sh. Paras Manik 983153.117 L3
4 D K ENTERPRISES 1000297.150 L4
5 Pooja Enterprises 1038814.076 L5
6 Tanuj Enterprises 1188652.920 L6
7 M/s Satyam Enterprises 1188652.920 L6
8 ANSHUMAN RAI 1468214.943 L7
9 M/s Nitin Sharma 1468900.705 L8
10 Rajesh Construction Company 1554620.867 L9
11 REHMAN KHAN 1754863.167 L10
12 R.K. ASSOCIATES 1851784.097 L11
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