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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.7 L+₹92,932.15 (7.27%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance L2 | |
| 3 | L3₹13.9 L+₹1.2 L (9.01%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹14.2 L+₹1.4 L (11.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance L4 | |
| 5 | L5₹14.9 L+₹2.1 L (16.7%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹24.5 L
EMD Value
₹49,000
Closing Date
2 Mar 2023, 3:00 pmClosed
EE(T)-5
Jhandewalan
Replacement of old/damaged 300mm dia. RCC sewer line by 300mm dia. SN 8 DWC pipe sewer line in Sarai Top Khana, Chandni Chowk under AEE (M)-20.
2023_DJB_237122_26
NIT No.120(2022-23) M-5
Open Tender
Civil Works
Works
90 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹49,000
16 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 16-Mar-2023 01:02 PM Tender Title: NIT No.120(2022-23) M-5 Item No. 26 Tender ID: 2023_DJB_237122_26
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old/damaged 300mm dia. RCC sewer line by 300mm dia. SN 8 DWC pipe sewer line in Sarai Top Khana, Chandni Chowk under AEE (M)-20.
Contract No: NIT No. 120(2022-23) M-5 Item No. 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 2445583.000 -43.900 1371972.060 Thirteen Lakh Seventy One Thousand Nine Hundred and Seventy Two
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2445583.000 -42.990 1394226.870 Thirteen Lakh Ninty Four Thousand Two Hundred and Twenty Six
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2445583.000 -26.620 1794568.810 Seventeen Lakh Ninty Four Thousand Five Hundred and Sixty Eight
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2445583.000 -41.890 1421128.280 Fourteen Lakh Twenty One Thousand One Hundred and Twenty Eight
5.00 M/s Shivam Kumar(GSTN-09FBGPK2374K1Z8) 2445583.000 -38.900 1494251.210 Fourteen Lakh Ninty Four Thousand Two Hundred and Fifty One
6.00 M L INFRATECH(GSTN-NA) 2445583.000 -38.000 1516261.460 Fifteen Lakh Sixteen Thousand Two Hundred and Sixty One
7.00 M/S Puneet construction co(GSTN-NA) 2445583.000 -47.700 1279039.910 Tweleve Lakh Seventy Nine Thousand Thirty Nine
8.00 M/S SANT LAL JAIN(GSTN-NA) 2445583.000 -38.990 1492050.190 Fourteen Lakh Ninty Two Thousand Fifty
9.00 GHANSHYAM(GSTN-NA) 2445583.000 -32.350 1654436.900 Sixteen Lakh Fifty Four Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: M/S Puneet construction co(1279039.910)
BOQ Summary Details Tender Title: NIT No.120(2022-23) M-5 Item No. 26 Tender ID: 2023_DJB_237122_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 1279039.910 L1
2 YADAV CONSTRUCTION CO. 1371972.060 L2
3 Rishab Construction company 1394226.870 L3
4 S.K. Construction co. 1421128.280 L4
5 M/S SANT LAL JAIN 1492050.190 L5
6 M/s Shivam Kumar 1494251.210 L6
7 M L INFRATECH 1516261.460 L7
8 GHANSHYAM 1654436.900 L8
9 S.K.Construction Company 1794568.810 L9
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