Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.1 L+₹14,005.59 (1.76%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.1 L+₹15,933.55 (2.00%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹9.1 L+₹1.1 L (13.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹9.1 L+₹1.1 L (14.2%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹15.9 L
EMD Value
₹32,000
Closing Date
3 Mar 2023, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Repairing of old outer boundary wall of Chandrawal Water Treatment Plant No.-2 (Near Chandrawal Village Side)
2023_DJB_237228_1
NIT No.45(Item No.2)/(2022-23)
Open Tender
Civil Works
Works
30 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹32,000
17 Mar 2023
25 Feb 2023
3 Mar 2023
25 Feb 2023
3 Mar 2023
25 Feb 2023
25 Feb 2023 - 3 Mar 2023
eTendering System Government of NCT of Delhi Created By: ABSAR AHMED Created Date/Time: 17-Mar-2023 12:27 PM Tender Title: NIT No.45(Item No.2)/(2022-23) Tender ID: 2023_DJB_237228_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Repairing of old outer boundary wall of Chandrawal Water Treatment Plant No.-2 (Near Chandrawal Village Side)
Contract No: NIT No.45 (Item No.2)/ (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1593355.00 -49.99 796836.84 Seven Lakh Ninty Six Thousand Eight Hundred and Thirty Six
2.00 M/s Aryan Builders(GSTN-07BCJPS2646N1ZY) 1593355.00 13.31 1805430.55 Eighteen Lakh Five Thousand Four Hundred and Thirty
3.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1593355.00 -48.99 812770.39 Eight Lakh Tweleve Thousand Seven Hundred and Seventy
4.00 RAM DASS & SONS(GSTN-07AASFR7916G2ZN) 1593355.00 -42.89 909965.04 Nine Lakh Nine Thousand Nine Hundred and Sixty Five
5.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 1593355.00 -49.11 810842.43 Eight Lakh Ten Thousand Eight Hundred and Fourty Two
6.00 M/s S.G. Enterprises(GSTN-07BTQPG6659H1Z4) 1593355.00 -43.20 905025.64 Nine Lakh Five Thousand Twenty Five
Lowest Amount Quoted BY: HUNNY ENTERPRISES(796836.84)
BOQ Summary Details Tender Title: NIT No.45(Item No.2)/(2022-23) Tender ID: 2023_DJB_237228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES 796836.84 L1
2 JAI PRAKASH KAUSHIK 810842.43 L2
3 Sunil Kumar Mittal 812770.39 L3
4 M/s S.G. Enterprises 905025.64 L4
5 RAM DASS & SONS 909965.04 L5
6 M/s Aryan Builders 1805430.55 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .