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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹8.4 L+₹1.3 L (17.8%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 2 | Accepted-Finance OK | |
| 3 | 3₹8.6 L+₹1.5 L (20.8%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹9.9 L+₹2.8 L (39.6%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹10.1 L+₹3.0 L (42.4%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹14.3 L
EMD Value
₹29,000
Closing Date
22 Jun 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Augmentation of water supply by maintenance of 100mm to 600mm dia water lines in ward no. 55 and 56 Shalimar Bagh, AC-14 under EE M14.
2023_DJB_242754_2
NIT No 14 (2023-24) item no 01 to 6
Open Tender
Civil Works
Works
120 days
Shalimar Bagh
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹29,000
1 Jul 2023
12 Jun 2023
22 Jun 2023
12 Jun 2023
22 Jun 2023
12 Jun 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 01-Jul-2023 12:54 PM Tender Title: NIT No 14/2 Tender ID: 2023_DJB_242754_2
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Name of Work:- Augmentation of water supply by maintenance of 100mm to 600mm dia water lines in ward no. 55 and 56 Shalimar Bagh, AC-14 under EE M14.
Contract No: 011-27304080 /NIT NO. 14/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PEE BABA ASSOCIATES(GSTN-07BGLPK5450JIZ4) 1434251.00 -16.26 1201041.79 Tweleve Lakh One Thousand Fourty One
2.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1434251.00 -41.50 839036.84 Eight Lakh Thirty Nine Thousand Thirty Six
3.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 1434251.00 -29.28 1014302.31 Ten Lakh Fourteen Thousand Three Hundred and Two
4.00 RAMAYAN PRASAD AND COMPANY(GSTN-07ATSPP5053H1Z8) 1434251.00 9.00 1563333.59 Fifteen Lakh Sixty Three Thousand Three Hundred and Thirty Three
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1434251.00 -50.33 712392.47 Seven Lakh Tweleve Thousand Three Hundred and Ninty Two
6.00 Arvindo Construction Co(GSTN-NA) 1434251.00 -39.99 860694.03 Eight Lakh Sixty Thousand Six Hundred and Ninty Four
7.00 Koli Contractor(GSTN-NA) 1434251.00 -30.64 994796.49 Nine Lakh Ninty Four Thousand Seven Hundred and Ninty Six
8.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 1434251.00 -26.11 1059768.06 Ten Lakh Fifty Nine Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: Raghav Construction Company(712392.47)
BOQ Summary Details Tender Title: NIT No 14/2 Tender ID: 2023_DJB_242754_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghav Construction Company 712392.47 L1
2 Raj Construction Co. 839036.84 L2
3 Arvindo Construction Co 860694.03 L3
4 Koli Contractor 994796.49 L4
5 M/s Ganga Construction Co. 1014302.31 L5
6 RAJVANSH CONSTRUCTIONS 1059768.06 L6
7 PEE BABA ASSOCIATES 1201041.79 L7
8 RAMAYAN PRASAD AND COMPANY 1563333.59 L8
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