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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LRejected-Finance | L1 | Rejected-Finance Technical reason | |
| 2 | L2₹9.5 L+₹1.0 L (11.8%)Rejected-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L2 | Rejected-Finance Technical reason | |
| 3 | L3₹9.9 L+₹1.4 L (17.1%)Rejected-Finance | L3 | Rejected-Finance Technical reason | |
| 4 | L4₹11.6 L+₹3.1 L (37.1%)Rejected-Finance | L4 | Rejected-Finance Technical reason | |
| 5 | L5₹13.0 L+₹4.5 L (53.6%)Rejected-Finance | L5 | Rejected-Finance Technical reason |
Tender Value
₹10.4 L
EMD Value
₹20,900
Closing Date
29 Sept 2023, 3:00 pmClosed
EXECUTIVE ENGINEER (T)/ACE(M)-9
COMMAND TANK NO. 4, SEC-20, DWARKA, NEW DELHI-110075
Boring of T/well, construction of T/well room and interconnection of T/well by P/L 110mm dia HDPE water pipe line Near I and FC drain in Ghummanhera Village in Matiala Constituency under EE(M)-34 AC-34.
2023_DJB_247865_3
NIT No. 20(2023-24)ACE(M)-9
Open Tender
Civil Works
Works
60 days
Matiala Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB EMD A/C 50448339804
₹20,900
18 Oct 2023
21 Sept 2023
29 Sept 2023
21 Sept 2023
29 Sept 2023
21 Sept 2023
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 09-Oct-2023 07:34 PM Tender Title: NIT No. 20(2023-24)ACE(M)-9 Item No_3 Tender ID: 2023_DJB_247865_3
Tender Inviting Authority: EXECUTIVE ENGINEER (T)M-09
Name of Work :- Boring of T/well, construction of T/well room and interconnection of T/well by P/L 110mm dia HDPE water pipe line Near I&FC drain in Ghummanhera Village in Matiala Constituency under EE(M)-34 AC-34.
Contract No: NIT No. 20(2023-2024)Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI TUBEWELL WORKS(GSTN-07BKRPS4869M1ZY) 1040122.00 -4.70 991236.27 Nine Lakh Ninty One Thousand Two Hundred and Thirty Six
2.00 DHARMENDER DUTT(GSTN-07ANMPD9822CIZ3) 1040122.00 -18.61 846555.30 Eight Lakh Fourty Six Thousand Five Hundred and Fifty Five
3.00 M/s vikas chaudhary const.co.(GSTN-07AGGPK6247F2ZD) 1040122.00 11.60 1160776.15 Eleven Lakh Sixty Thousand Seven Hundred and Seventy Six
4.00 NAVEEN KUMAR(GSTN-07AOFPK2335D1ZD) 1040122.00 25.00 1300152.50 Thirteen Lakh One Hundred and Fifty Two
5.00 Shiv Construction Co.(GSTN-07AYMPR8009E1Z6) 1040122.00 -8.99 946615.03 Nine Lakh Fourty Six Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: DHARMENDER DUTT(846555.30)
BOQ Summary Details Tender Title: NIT No. 20(2023-24)ACE(M)-9 Item No_3 Tender ID: 2023_DJB_247865_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDER DUTT 846555.30 L1
2 Shiv Construction Co. 946615.03 L2
3 SONI TUBEWELL WORKS 991236.27 L3
4 M/s vikas chaudhary const.co. 1160776.15 L4
5 NAVEEN KUMAR 1300152.50 L5
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