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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.7 L
EMD Value
₹35,500
Closing Date
20 Jul 2023, 3:00 pmClosed
ACE(M)-10/EE(T) M-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of sewerage system by replacement of sewer line from K-743 to F-515 and F-515 to F-320 in Bhola Nagar, Kotla Mubarak Pur under EE(M0-42 (AC-42 Kasturba Nagar)
2023_DJB_244387_1
NIT No. 20/ACE (M-10)/EE (T) M-10/2023-24
Open Tender
Civil Works
Works
60 days
ACE(M)-10/EE(T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹35,500
2 Aug 2023
12 Jul 2023
20 Jul 2023
12 Jul 2023
20 Jul 2023
12 Jul 2023
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 27-Jul-2023 01:03 PM Tender Title: NIT No. 20/ACE (M-10)/EE (T) M-10/2023-24 Item No.1 Tender ID: 2023_DJB_244387_1
Tender Inviting Authority: EE (T) M-10
Name of Work: Improvement of sewerage system by replacement of sewer line from K-743 to F-515 and F-515 to F-320 in Bhola Nagar, Kotla Mubarak Pur under EE(M0-42 (AC-42 Kasturba Nagar)
Contract No: NIT No. 20/ACE (M-10)/EE (T) M-10/2023-24 item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 1772981.00 -46.99 939857.23 Nine Lakh Thirty Nine Thousand Eight Hundred and Fifty Seven
2.00 Sunil Associates(GSTN-07BVQPS0017R1ZV) 1772981.00 -36.40 1127615.92 Eleven Lakh Twenty Seven Thousand Six Hundred and Fifteen
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1772981.00 -47.99 922127.42 Nine Lakh Twenty Two Thousand One Hundred and Twenty Seven
4.00 NAUNIDH ENTERPRISES(GSTN-07BVPPS1030K1ZB) 1772981.00 -37.20 1113432.07 Eleven Lakh Thirteen Thousand Four Hundred and Thirty Two
5.00 devansh construction co(GSTN-07AEEPN5450K1ZB) 1772981.00 -48.99 904397.61 Nine Lakh Four Thousand Three Hundred and Ninty Seven
6.00 M/s Sanjay Chugh(GSTN-NA) 1772981.00 -43.46 1002514.38 Ten Lakh Two Thousand Five Hundred and Fourteen
7.00 ditiya group(GSTN-NA) 1772981.00 -53.17 830287.00 Eight Lakh Thirty Thousand Two Hundred and Eighty Seven
8.00 Dinesh Chander(GSTN-NA) 1772981.00 -47.01 939502.63 Nine Lakh Thirty Nine Thousand Five Hundred and Two
9.00 m/s nitty construction co(GSTN-NA) 1772981.00 -48.99 904397.61 Nine Lakh Four Thousand Three Hundred and Ninty Seven
10.00 Garg Constructions(GSTN-NA) 1772981.00 -49.01 904043.01 Nine Lakh Four Thousand Fourty Three
Lowest Amount Quoted BY: ditiya group(830287.00)
BOQ Summary Details Tender Title: NIT No. 20/ACE (M-10)/EE (T) M-10/2023-24 Item No.1 Tender ID: 2023_DJB_244387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ditiya group 830287.00 L1
2 Garg Constructions 904043.01 L2
3 devansh construction co 904397.61 L3
4 m/s nitty construction co 904397.61 L3
5 Rishab Construction company 922127.42 L4
6 Dinesh Chander 939502.63 L5
7 R.K. ASSOCIATES 939857.23 L6
8 M/s Sanjay Chugh 1002514.38 L7
9 NAUNIDH ENTERPRISES 1113432.07 L8
10 Sunil Associates 1127615.92 L9
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