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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | L1 | Accepted-Finance ok | |
| 2 | L2₹15.2 L+₹1.4 L (10.4%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance ok | |
| 3 | L3₹15.6 L+₹1.9 L (13.8%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹17.8 L+₹4.1 L (30.0%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹25.3 L+₹11.6 L (84.3%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹19.1 L
EMD Value
₹38,300
Closing Date
13 Dec 2024, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Replacement of old damaged sewer line by P/L 300mm dia DWC pipe in 6 Block (6/50 - 6/27) and (6/154 - SEWER STORE) of Subhash Nagar in ward no-98 AC-28 under EE(M)-28.
2024_DJB_265913_3
NIT No. 10 /EE(D)-082/(2024-25) Item No. 01 to 04
Open Tender
Civil Works
Works
120 days
Hari Nagar AC-28
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹38,300
Yes
18 Dec 2024
5 Dec 2024
13 Dec 2024
5 Dec 2024
13 Dec 2024
5 Dec 2024
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 18-Dec-2024 02:46 PM Tender Title: NIT No. 10 /EE(D)-082/(2024-25) Item No.03 Tender ID: 2024_DJB_265913_3
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
Name of Work:-Replacement of old damaged sewer line by P/L 300mm dia DWC pipe in 6 Block (6/50 - 6/27) & (6/154 - SEWER STORE) of Subhash Nagar in ward no-98 AC-28 under EE(M)-28.
Contract No: 9650844667 NIT.10/ EE(D)-082/(2024-25) 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 ARIHANT CONSTRUCTION CO. (GSTN-07AAGPJ1780Q1Z8) BID ID -1549767 1911126.00 -28.13 1373526.26 Thirteen Lakh Seventy Three Thousand Five Hundred and Twenty Six
2.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1549900 1911126.00 -18.19 1563492.18 Fifteen Lakh Sixty Three Thousand Four Hundred and Ninty Two
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1549918 1911126.00 -6.60 1784991.68 Seventeen Lakh Eighty Four Thousand Nine Hundred and Ninty One
4.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1549992 1911126.00 -20.62 1517051.82 Fifteen Lakh Seventeen Thousand Fifty One
5.00 D and K construction (GSTN-NA) BID ID -1550037 1911126.00 32.46 2531477.50 Twenty Five Lakh Thirty One Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: ARIHANT CONSTRUCTION CO.(1373526.26)
BOQ Summary Details Tender Title: NIT No. 10 /EE(D)-082/(2024-25) Item No.03 Tender ID: 2024_DJB_265913_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT CONSTRUCTION CO. (BID ID -1549767) 1373526.26 L1
2 S.K.Construction Company (BID ID -1549992) 1517051.82 L2
3 S.P.Associates (BID ID -1549900) 1563492.18 L3
4 JAIN TRADERS (BID ID -1549918) 1784991.68 L4
5 D and K construction (BID ID -1550037) 2531477.50 L5
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