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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹9.2 L+₹19,007.35 (2.11%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹9.2 L+₹19,199.34 (2.13%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹9.4 L+₹38,398.68 (4.25%)Accepted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | 4 | Accepted-Finance ok | |
| 5 | 4₹9.4 L+₹38,398.68 (4.25%)Accepted-Finance | 4 | Accepted-Finance ok |
Tender Value
₹19.2 L
EMD Value
₹38,500
Closing Date
24 Jul 2023, 2:00 pmClosed
Ex. Engineer (M)-62 / T-2
Ex. Engineer (M)-62 / T-2
Replacement of old/damaged sewer line Gali No. 02 and 03, New Krishna Nagar falliing in Preet Vihar SPS in AC-60 under ACE (M)-1
2023_DJB_244579_2
NIT NO. 13 (2023-24)
Open Tender
Civil Works
Works
45 days
Ex. Engineer (M)-62 / T-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
On Website
₹38,500
3 Aug 2023
15 Jul 2023
24 Jul 2023
15 Jul 2023
24 Jul 2023
15 Jul 2023
eTendering System Government of NCT of Delhi Created By: SUDHIR KUMAR GUPTA Created Date/Time: 02-Aug-2023 02:03 PM Tender Title: Replacement of old/damaged sewer line Gali No. 02 and 03, New Krishna Nagar falliing in Preet Vihar SPS in AC-60 under ACE (M)-1 Tender ID: 2023_DJB_244579_2
Tender Inviting Authority: Ex. Engineer (M)-62
Name of Work: Replacement of old/damaged sewer line Gali No. 02 and 03, New Krishna Nagar falliing in Preet Vihar SPS in AC-60 under ACE (M)-1
Contract No: 011-22517270 / NIT No. 12 (2023-04) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 1919934.000 -33.330 1280019.998 Tweleve Lakh Eighty Thousand Ninteen
2.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 1919934.000 -50.990 940959.653 Nine Lakh Fourty Thousand Nine Hundred and Fifty Nine
3.00 M/s Ram Lal & Co(GSTN-07AAJPG6306LIZM) 1919934.000 -40.930 1134105.014 Eleven Lakh Thirty Four Thousand One Hundred and Five
4.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 1919934.000 -41.990 1113753.713 Eleven Lakh Thirteen Thousand Seven Hundred and Fifty Three
5.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1919934.000 -50.990 940959.653 Nine Lakh Fourty Thousand Nine Hundred and Fifty Nine
6.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 1919934.000 -49.990 960158.993 Nine Lakh Sixty Thousand One Hundred and Fifty Eight
7.00 R N CONSTRUCTION(GSTN-07ALYPN0282C1ZX) 1919934.000 -51.990 921760.313 Nine Lakh Twenty One Thousand Seven Hundred and Sixty
8.00 M/S AR CONSTRUCTION CO.(GSTN-NA) 1919934.000 -41.340 1126233.284 Eleven Lakh Twenty Six Thousand Two Hundred and Thirty Three
9.00 M/s Dheeraj Constructions(GSTN-NA) 1919934.000 -43.100 1092442.446 Ten Lakh Ninty Two Thousand Four Hundred and Fourty Two
10.00 Anvesha Construction Company(GSTN-NA) 1919934.000 -52.000 921568.320 Nine Lakh Twenty One Thousand Five Hundred and Sixty Eight
11.00 Dhirender construction co.(GSTN-NA) 1919934.000 -52.990 902560.973 Nine Lakh Two Thousand Five Hundred and Sixty
12.00 M/S Arihant Enterprises(GSTN-NA) 1919934.000 -47.100 1015645.086 Ten Lakh Fifteen Thousand Six Hundred and Fourty Five
13.00 ASR GROUP(GSTN-NA) 1919934.000 -48.950 980126.307 Nine Lakh Eighty Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: Dhirender construction co.(902560.973)
BOQ Summary Details Tender Title: Replacement of old/damaged sewer line Gali No. 02 and 03, New Krishna Nagar falliing in Preet Vihar SPS in AC-60 under ACE (M)-1 Tender ID: 2023_DJB_244579_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhirender construction co. 902560.973 L1
2 Anvesha Construction Company 921568.320 L2
3 R N CONSTRUCTION 921760.313 L3
4 Rishab Construction company 940959.653 L4
5 Amrish Gupta 940959.653 L4
6 PRAKASH INFRA 960158.993 L5
7 ASR GROUP 980126.307 L6
8 M/S Arihant Enterprises 1015645.086 L7
9 M/s Dheeraj Constructions 1092442.446 L8
10 R.K. ASSOCIATES 1113753.713 L9
11 M/S AR CONSTRUCTION CO. 1126233.284 L10
12 M/s Ram Lal & Co 1134105.014 L11
13 A.R. BUILDERS 1280019.998 L12
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