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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.3 L+₹40,000.77 (8.21%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.3 L+₹46,930.73 (9.63%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.4 L+₹49,650.08 (10.2%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 4 | Accepted-Finance L4 | |
| 5 | 5₹5.4 L+₹52,193.99 (10.7%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹8.8 L
EMD Value
₹17,600
Closing Date
10 Feb 2023, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Replacement of old and damaged sewer line near H. No. 1397E and 1403E, Padam Singh Road, Karol Bagh AC-23.
2023_DJB_236074_8
NIT No. 112(2022-23) M-5
Open Tender
Civil Works
Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹17,600
18 Feb 2023
4 Feb 2023
10 Feb 2023
4 Feb 2023
10 Feb 2023
4 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 18-Feb-2023 03:50 PM Tender Title: NIT No. 112(2022-23) M-5 Item No. 8 Tender ID: 2023_DJB_236074_8
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged sewer line near H. No. 1397E and 1403E, Padam Singh Road, Karol Bagh AC-23.
Contract No: NIT No. 112(2022-23) M-5 Item No. 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Aryan Builders(GSTN-07BCJPS2646N1ZY) 877210.000 -36.990 552730.020 Five Lakh Fifty Two Thousand Seven Hundred and Thirty
2.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 877210.000 -38.500 539484.150 Five Lakh Thirty Nine Thousand Four Hundred and Eighty Four
3.00 VARUN LAMBA(GSTN-07ABFPL5671C1ZS) 877210.000 -39.100 534220.890 Five Lakh Thirty Four Thousand Two Hundred and Twenty
4.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 877210.000 -32.990 587818.420 Five Lakh Eighty Seven Thousand Eight Hundred and Eighteen
5.00 TEJAM ENTERPRISES(GSTN-07AMGPC7635R1ZI) 877210.000 -44.450 487290.160 Four Lakh Eighty Seven Thousand Two Hundred and Ninty
6.00 M/S Puneet construction co(GSTN-NA) 877210.000 -38.790 536940.240 Five Lakh Thirty Six Thousand Nine Hundred and Fourty
7.00 A.V ENGINEERING(GSTN-NA) 877210.000 -39.890 527290.930 Five Lakh Twenty Seven Thousand Two Hundred and Ninty
8.00 SHREE SHYAM ENTERPRISES(GSTN-NA) 877210.000 -22.600 678960.540 Six Lakh Seventy Eight Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: TEJAM ENTERPRISES(487290.160)
BOQ Summary Details Tender Title: NIT No. 112(2022-23) M-5 Item No. 8 Tender ID: 2023_DJB_236074_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJAM ENTERPRISES 487290.160 L1
2 A.V ENGINEERING 527290.930 L2
3 VARUN LAMBA 534220.890 L3
4 M/S Puneet construction co 536940.240 L4
5 M/s M L GAUR 539484.150 L5
6 M/s Aryan Builders 552730.020 L6
7 Rishab Construction company 587818.420 L7
8 SHREE SHYAM ENTERPRISES 678960.540 L8
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