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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -26.23% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹3.6 L (1.68%)Admitted-Finance | -24.99% | ₹2.2 Cr+₹3.6 L (1.68%) | L2 | Admitted-Finance |
| 3 | L3₹2.4 Cr+₹32.2 L (15.2%)Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | -14.99% | ₹2.4 Cr+₹32.2 L (15.2%) | L3 | Admitted-Finance |
| 4 | L4₹2.4 Cr+₹32.5 L (15.4%)Admitted-Finance | -14.89% | ₹2.4 Cr+₹32.5 L (15.4%) | L4 | Admitted-Finance |
| 5 | L5₹2.6 Cr+₹43.7 L (20.7%)Admitted-Finance | -10.99% | ₹2.6 Cr+₹43.7 L (20.7%) | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.7 L
Closing Date
28 Aug 2023, 3:00 pmClosed
Dy SE (WB)-I
Room No 25, B Building, Varunalaya, jhandewalan
P/L 900 mm dia MS pipe line and 900/1000 mm dia available CI pipeline to carry the treated effluent to fill the Iradat Nagar Lake Under EE(WB)-I.
2023_DJB_245764_1
NIT No.05
Open Tender
Civil Works
Percentage
60 days
Room No 25, B Building, Varunalaya, jhandewalan
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
Online Through Sab Paisa
₹5.7 L
Room No 25, B Building, Varunalaya, jhandewalan
1 Dec 2023
7 Aug 2023
28 Aug 2023
7 Aug 2023
28 Aug 2023
7 Aug 2023
17 Aug 2023
eTendering System Government of NCT of Delhi Created By: Narender Kumar Verma Created Date/Time: 01-Dec-2023 04:20 PM Tender Title: NIT No. 05 Tender ID: 2023_DJB_245764_1
Tender Inviting Authority: Ex. Engineer (WB)-I
Name of Work: P/L 900 mm dia MS pipe line and 900/1000 mm dia available CI pipeline to carry the treated effluent to fill the Iradat Nagar Lake Under EE(WB)-I
Contract No: 9558007601 / NIT No.05 (2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AZAD BUILDERS(GSTN-07AAFPO5524NIZC) 28672184.00 -14.89 24402895.80 Two Crore Fourty Four Lakh Two Thousand Eight Hundred and Ninty Five
2.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 28672184.00 -.51 28525955.86 Two Crore Eighty Five Lakh Twenty Five Thousand Nine Hundred and Fifty Five
3.00 Pankaj Conatruction Company(GSTN-07AAIFP7805L1ZT) 28672184.00 -26.23 21151470.14 Two Crore Eleven Lakh Fifty One Thousand Four Hundred and Seventy
4.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 28672184.00 12.91 32373762.95 Three Crore Twenty Three Lakh Seventy Three Thousand Seven Hundred and Sixty Two
5.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 28672184.00 -5.00 27238574.80 Two Crore Seventy Two Lakh Thirty Eight Thousand Five Hundred and Seventy Four
6.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 28672184.00 -24.99 21507005.22 Two Crore Fifteen Lakh Seven Thousand Five
7.00 Deepak Allied Traders & Engineers(GSTN-07AEOPK4554K1Z1) 28672184.00 2.86 29492208.46 Two Crore Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight
8.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 28672184.00 -14.99 24374223.62 Two Crore Fourty Three Lakh Seventy Four Thousand Two Hundred and Twenty Three
9.00 ASHISH ASSOCIATES(GSTN-NA) 28672184.00 -10.99 25521110.98 Two Crore Fifty Five Lakh Twenty One Thousand One Hundred and Ten
Lowest Amount Quoted BY: Pankaj Conatruction Company(21151470.14)
BOQ Summary Details Tender Title: NIT No. 05 Tender ID: 2023_DJB_245764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Conatruction Company 21151470.14 L1
2 M/s PARVEEN KUMAR JAIN 21507005.22 L2
3 NITIN ENTERPRISES AND BUILDERS 24374223.62 L3
4 AZAD BUILDERS 24402895.80 L4
5 ASHISH ASSOCIATES 25521110.98 L5
6 Neeraj Infra Private Limited 27238574.80 L6
7 Mahavira Buildcon Pvt. Ltd 28525955.86 L7
8 Deepak Allied Traders & Engineers 29492208.46 L8
9 VARDHMAN CONSTRUCTION COMPANY 32373762.95 L9
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