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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹8.7 L+₹19,273.59 (2.28%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹8.8 L+₹35,604.64 (4.20%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹8.9 L+₹44,579.36 (5.26%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹9.4 L+₹89,158.72 (10.5%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹14.7 L
EMD Value
₹29,500
Closing Date
22 Aug 2023, 3:00 pmClosed
EXECUTIVE ENGINEER (T)/ACE(M)-9
COMMAND TANK NO. 4, SEC-20, DWARKA, NEW DELHI-110075
Improvement of sewerage system by P/L 300mm dia sewer line Opposite Gali between piller no. 34 and 35 Raj Nagar-I in Palam Constituency under EE(M)-37
2023_DJB_246165_2
NIT No. 15(2023-24)ACE(M)-9
Open Tender
Civil Works
Works
60 days
Palam Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB EMD A/C 50448339804
₹29,500
13 Sept 2023
16 Aug 2023
22 Aug 2023
16 Aug 2023
22 Aug 2023
16 Aug 2023
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 13-Sep-2023 05:33 PM Tender Title: NIT No. 15(2023-24)ACE(M)-9 Item No_2 Tender ID: 2023_DJB_246165_2
Tender Inviting Authority: EXECUTIVE ENGINEER (T)M-09
Name of Work :- Improvement of sewerage system by P/L 300mm dia sewer line Opposite Gali between piller no. 34 and 35 Raj Nagar-I in Palam Constituency under EE(M)-37
Contract No: NIT No. 15(2023-2024)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 M/s vikas chaudhary const.co.(GSTN-07AGGPK6247F2ZD) 1471266.00 -42.42 847154.96 Eight Lakh Fourty Seven Thousand One Hundred and Fifty Four
2.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 1471266.00 -40.00 882759.60 Eight Lakh Eighty Two Thousand Seven Hundred and Fifty Nine
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1471266.00 -39.39 891734.32 Eight Lakh Ninty One Thousand Seven Hundred and Thirty Four
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1471266.00 -34.62 961913.71 Nine Lakh Sixty One Thousand Nine Hundred and Thirteen
5.00 M/S ROHTASH KUMAR SAINI(GSTN-07AARPS0130J1ZK) 1471266.00 -24.33 1113306.98 Eleven Lakh Thirteen Thousand Three Hundred and Six
6.00 Divya Enterprises(GSTN-NA) 1471266.00 -41.11 866428.55 Eight Lakh Sixty Six Thousand Four Hundred and Twenty Eight
7.00 MANJU NARANG(GSTN-NA) 1471266.00 -36.36 936313.68 Nine Lakh Thirty Six Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: M/s vikas chaudhary const.co.(847154.96)
BOQ Summary Details Tender Title: NIT No. 15(2023-24)ACE(M)-9 Item No_2 Tender ID: 2023_DJB_246165_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s vikas chaudhary const.co. 847154.96 L1
2 Divya Enterprises 866428.55 L2
3 M/s. Nidhi Associates 882759.60 L3
4 JAIN TRADERS 891734.32 L4
5 MANJU NARANG 936313.68 L5
6 S.K.Construction Company 961913.71 L6
7 M/S ROHTASH KUMAR SAINI 1113306.98 L7
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