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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹15.2 L+₹38,965.87 (2.64%)Accepted-Finance 200 C P COLONY MORAR GWALIOR M P 474006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | 2 | Accepted-Finance ok | |
| 3 | 3₹15.8 L+₹1.0 L (6.96%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹16.5 L+₹1.7 L (11.5%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹16.6 L+₹1.8 L (12.2%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹20.5 L
EMD Value
₹41,100
Closing Date
21 Jul 2022, 2:00 pmClosed
Ex. Engineer (M)-62 / T-2
Ex. Engineer (M)-62 / T-2
Repair and maintenance of sewerage system in ward No. 21E in AC-60 Krishna Nagar under ACE(M)-1.
2022_DJB_226106_1
NIT No. 19 (2022-23) (M)-62 / T-2
Open Tender
Civil Works
Works
182 days
Ex. Engineer (M)-62 / T-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
On Website
₹41,100
23 Jul 2022
14 Jul 2022
21 Jul 2022
14 Jul 2022
21 Jul 2022
14 Jul 2022
eTendering System Government of NCT of Delhi Created By: SUDHIR KUMAR GUPTA Created Date/Time: 23-Jul-2022 03:57 PM Tender Title: Repair and maintenance of sewerage system in ward No. 21E in AC-60 Krishna Nagar under ACE(M)-1. Tender ID: 2022_DJB_226106_1
Tender Inviting Authority: EXECUTIVE ENGINEER (M)-62 / T-2
Name of Work: Repair and maintenance of sewerage system in ward No. 21E in AC-60 Krishna Nagar under ACE(M)-1.
Contract No: 011-22502206 / NIT No. 19 (2022-23) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATUL CONSTRUCTION CO.(GSTN-07ADCPT1784F1ZF) 2050835.000 -26.100 1515567.065 Fifteen Lakh Fifteen Thousand Five Hundred and Sixty Seven
2.00 R N CONSTRUCTION(GSTN-07ALYPN0282C1ZX) 2050835.000 -28.000 1476601.200 Fourteen Lakh Seventy Six Thousand Six Hundred and One
3.00 shivam contractor &suppliers(GSTN-07AEXPG0154Q1ZW) 2050835.000 -15.050 1742184.333 Seventeen Lakh Fourty Two Thousand One Hundred and Eighty Four
4.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2050835.000 -22.990 1579348.034 Fifteen Lakh Seventy Nine Thousand Three Hundred and Fourty Eight
5.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 2050835.000 -12.120 1802273.798 Eighteen Lakh Two Thousand Two Hundred and Seventy Three
6.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2050835.000 -19.200 1657074.680 Sixteen Lakh Fifty Seven Thousand Seventy Four
7.00 TIWARI&TIWARI ASSOCIATES(GSTN-NA) 2050835.000 -19.700 1646820.505 Sixteen Lakh Fourty Six Thousand Eight Hundred and Twenty
8.00 AMAN INFRA(GSTN-NA) 2050835.000 -15.140 1740338.581 Seventeen Lakh Fourty Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: R N CONSTRUCTION(1476601.200)
BOQ Summary Details Tender Title: Repair and maintenance of sewerage system in ward No. 21E in AC-60 Krishna Nagar under ACE(M)-1. Tender ID: 2022_DJB_226106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N CONSTRUCTION 1476601.200 L1
2 ATUL CONSTRUCTION CO. 1515567.065 L2
3 Rishab Construction company 1579348.034 L3
4 TIWARI&TIWARI ASSOCIATES 1646820.505 L4
5 A.R. BUILDERS 1657074.680 L5
6 AMAN INFRA 1740338.581 L6
7 shivam contractor &suppliers 1742184.333 L7
8 ASHISH CHOUDHARY 1802273.798 L8
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