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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.0 L+₹5,002.55 (1.69%)Accepted-Finance | 2 | Accepted-Finance l2 | |
| 3 | 3₹3.2 L+₹21,010.73 (7.08%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹3.4 L+₹46,452.31 (15.7%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹3.6 L+₹60,816.80 (20.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹7.1 L
EMD Value
₹14,300
Closing Date
22 Jun 2023, 3:00 pmClosed
EE(T) M-5
Pratap Naagr
Replacement of old 300mm dia. RCC pipe by 300mm dia. SN8 DWC pipe sewer line in Gali Sangyan, Chandi Chowk under EE(M)-20.
2023_DJB_243026_3
NIT No. 07(2023-24) M-5
Open Tender
Civil Works
Works
60 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹14,300
30 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: 30-Jun-2023 11:59 AM Tender Title: NIT No. 07(2023-24) M-5 Item No. 3 Tender ID: 2023_DJB_243026_3
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old 300mm dia. RCC pipe by 300mm dia. SN8 DWC pipe sewer line in Gali Sangyan, Chandi Chowk under EE(M)-20.
Contract No: NIT No. 07(2023-24) M-5 Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANI CONSTRUCTION(GSTN-07BGTPD2435A3ZP) 714651.000 -57.800 301582.720 Three Lakh One Thousand Five Hundred and Eighty Two
2.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 714651.000 -38.200 441654.320 Four Lakh Fourty One Thousand Six Hundred and Fifty Four
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 714651.000 -29.990 500327.170 Five Lakh Three Hundred and Twenty Seven
4.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 714651.000 -55.560 317590.900 Three Lakh Seventeen Thousand Five Hundred and Ninty
5.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 714651.000 -52.000 343032.480 Three Lakh Fourty Three Thousand Thirty Two
6.00 Manish Enterprises(GSTN-NA) 714651.000 -58.500 296580.170 Two Lakh Ninty Six Thousand Five Hundred and Eighty
7.00 GHANSHYAM(GSTN-NA) 714651.000 -43.115 406529.220 Four Lakh Six Thousand Five Hundred and Twenty Nine
8.00 SG INFRA(GSTN-NA) 714651.000 -14.990 607524.820 Six Lakh Seven Thousand Five Hundred and Twenty Four
9.00 A.V ENGINEERING(GSTN-NA) 714651.000 -43.100 406636.420 Four Lakh Six Thousand Six Hundred and Thirty Six
10.00 M L INFRATECH(GSTN-NA) 714651.000 -49.990 357396.970 Three Lakh Fifty Seven Thousand Three Hundred and Ninty Six
11.00 M/S Puneet construction co(GSTN-NA) 714651.000 -48.600 367330.610 Three Lakh Sixty Seven Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: Manish Enterprises(296580.170)
BOQ Summary Details Tender Title: NIT No. 07(2023-24) M-5 Item No. 3 Tender ID: 2023_DJB_243026_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises 296580.170 L1
2 VANI CONSTRUCTION 301582.720 L2
3 Ravi Const. Co. 317590.900 L3
4 Tanuj Enterprises 343032.480 L4
5 M L INFRATECH 357396.970 L5
6 M/S Puneet construction co 367330.610 L6
7 GHANSHYAM 406529.220 L7
8 A.V ENGINEERING 406636.420 L8
9 JataShankar Construction Company 441654.320 L9
10 Rishab Construction company 500327.170 L10
11 SG INFRA 607524.820 L11
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