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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.1 L+₹57,483.67 (16.3%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.1 L+₹1.5 L (43.5%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.2 L+₹1.6 L (46.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹5.4 L+₹1.9 L (54.1%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
1 Jul 2023, 3:00 pmClosed
EE(T)M-5
Pratap Nagar
Replacement of old 300mm dia. RCC pipe sewer line by 300mm dia. SN8 DWC pipe in 25 No. Khyber Pass and J-62 Old Chandrawal, Civil Lines under EE(M)-20.
2023_DJB_243587_2
NIT No. 11(2023-24) M-5
Open Tender
Civil Works
Works
120 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹19,800
14 Jul 2023
24 Jun 2023
1 Jul 2023
24 Jun 2023
1 Jul 2023
24 Jun 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 14-Jul-2023 12:50 PM Tender Title: NIT No. 11(2023-24) M-5 Item No. 2 Tender ID: 2023_DJB_243587_2
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old 300mm dia RCC pipe sewer line by 300mm dia SN-8 DWC pipe in 25 No Khyber Pass and J-62 old Chandrawal, Civil Lines under AEE(M)-20.
Contract No: NIT No. 11(2023-24) M-5 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 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 989392.000 -64.310 353114.010 Three Lakh Fifty Three Thousand One Hundred and Fourteen
2.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 989392.000 -58.500 410597.680 Four Lakh Ten Thousand Five Hundred and Ninty Seven
3.00 M/s Shivam Kumar(GSTN-09FBGPK2374K1Z8) 989392.000 -48.800 506568.700 Five Lakh Six Thousand Five Hundred and Sixty Eight
4.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 989392.000 -43.990 554158.460 Five Lakh Fifty Four Thousand One Hundred and Fifty Eight
5.00 Suneel Constructions(GSTN-NA) 989392.000 -42.990 564052.380 Five Lakh Sixty Four Thousand Fifty Two
6.00 M/s Ashok Kumar Gupta(GSTN-NA) 989392.000 -42.370 570186.610 Five Lakh Seventy Thousand One Hundred and Eighty Six
7.00 SHREE SHYAM ENTERPRISES(GSTN-NA) 989392.000 -42.130 572561.150 Five Lakh Seventy Two Thousand Five Hundred and Sixty One
8.00 Vats Construction Co.(GSTN-NA) 989392.000 -42.010 573748.420 Five Lakh Seventy Three Thousand Seven Hundred and Fourty Eight
9.00 TIRUPATI BUILDCON(GSTN-NA) 989392.000 -47.890 515572.170 Five Lakh Fifteen Thousand Five Hundred and Seventy Two
10.00 BHUTANI&COMPANY(GSTN-NA) 989392.000 -44.990 544264.540 Five Lakh Fourty Four Thousand Two Hundred and Sixty Four
11.00 K.M. CONSTRUCTION Co.(GSTN-NA) 989392.000 -27.860 713747.390 Seven Lakh Thirteen Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: Ravi Const. Co.(353114.010)
BOQ Summary Details Tender Title: NIT No. 11(2023-24) M-5 Item No. 2 Tender ID: 2023_DJB_243587_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Const. Co. 353114.010 L1
2 YADAV CONSTRUCTION CO. 410597.680 L2
3 M/s Shivam Kumar 506568.700 L3
4 TIRUPATI BUILDCON 515572.170 L4
5 BHUTANI&COMPANY 544264.540 L5
6 Rishab Construction company 554158.460 L6
7 Suneel Constructions 564052.380 L7
8 M/s Ashok Kumar Gupta 570186.610 L8
9 SHREE SHYAM ENTERPRISES 572561.150 L9
10 Vats Construction Co. 573748.420 L10
11 K.M. CONSTRUCTION Co. 713747.390 L11
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