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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.5 L+₹47,307.06 (15.7%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹4.1 L+₹1.1 L (35.1%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 3 | Accepted-Finance L3 | |
| 4 | 4₹4.1 L+₹1.1 L (37.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹4.4 L+₹1.4 L (44.8%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹7.3 L
EMD Value
₹14,600
Closing Date
22 Jun 2023, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Replacement of old and damaged sewer line in Block 4, Gali No. 3, Dev Nagar, Karol Bagh AC-23.
2023_DJB_243026_6
NIT No. 07(2023-24) M-5
Open Tender
Civil Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹14,600
27 Jun 2023
15 Jun 2023
22 Jun 2023
15 Jun 2023
22 Jun 2023
15 Jun 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 27-Jun-2023 01:39 PM Tender Title: NIT No. 07(2023-24) M-5 Item No. 6 Tender ID: 2023_DJB_243026_6
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged sewer line in Block 4, Gali No. 3, Dev Nagar, Karol Bagh AC-23.
Contract No: NIT No. 07(2023-24) M-5 Item No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARUN LAMBA(GSTN-07ABFPL5671C1ZS) 727801.000 -39.900 437408.400 Four Lakh Thirty Seven Thousand Four Hundred and Eight
2.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 727801.000 -38.400 448325.420 Four Lakh Fourty Eight Thousand Three Hundred and Twenty Five
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 727801.000 -31.310 499926.510 Four Lakh Ninty Nine Thousand Nine Hundred and Twenty Six
4.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 727801.000 -52.000 349344.480 Three Lakh Fourty Nine Thousand Three Hundred and Fourty Four
5.00 M/S Puneet construction co(GSTN-NA) 727801.000 -43.920 408150.800 Four Lakh Eight Thousand One Hundred and Fifty
6.00 SG INFRA(GSTN-NA) 727801.000 -14.990 618703.630 Six Lakh Eighteen Thousand Seven Hundred and Three
7.00 A.V ENGINEERING(GSTN-NA) 727801.000 -43.130 413900.430 Four Lakh Thirteen Thousand Nine Hundred
8.00 Manish Enterprises(GSTN-NA) 727801.000 -58.500 302037.420 Three Lakh Two Thousand Thirty Seven
9.00 bluefly apparels(GSTN-NA) 727801.000 -37.765 452946.950 Four Lakh Fifty Two Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: Manish Enterprises(302037.420)
BOQ Summary Details Tender Title: NIT No. 07(2023-24) M-5 Item No. 6 Tender ID: 2023_DJB_243026_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises 302037.420 L1
2 Tanuj Enterprises 349344.480 L2
3 M/S Puneet construction co 408150.800 L3
4 A.V ENGINEERING 413900.430 L4
5 VARUN LAMBA 437408.400 L5
6 JataShankar Construction Company 448325.420 L6
7 bluefly apparels 452946.950 L7
8 Rishab Construction company 499926.510 L8
9 SG INFRA 618703.630 L9
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