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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹26.7 L+₹6.2 L (30.1%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹27.6 L+₹7.1 L (34.5%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹28.5 L+₹8.0 L (39.2%)Accepted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L4 | Accepted-Finance ok | |
| 5 | L5₹29.2 L+₹8.7 L (42.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹32.4 L
EMD Value
₹64,900
Closing Date
25 Apr 2022, 2:00 pmClosed
EE(T)M-10
OFFICE OF THE ADDL.CHIEF ENGINEER(M)-10 ENGINEERS BHAWAN 2nd FLLOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING,NEW DELHI-110049
Improvement of sewerage system of Qutub institutional area Malviya Nagar by replacement of old damaged silted sewer line under AC-43
2022_DJB_220396_2
NIT No. 3 /ACE (M-10)/EE (T) M-10/2022-23
Open Tender
Civil Works
Works
90 days
Malviya Nagar Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
On line link provided
₹64,900
Yes
7 May 2022
11 Apr 2022
25 Apr 2022
11 Apr 2022
25 Apr 2022
11 Apr 2022
eTendering System Government of NCT of Delhi Created By: VINOD KUMAR GUPTA Created Date/Time: 07-May-2022 05:21 PM Tender Title: NIT No.03/ACE (M-10)/EE (T) M-10/2022-23 Item No.2 Tender ID: 2022_DJB_220396_2
Tender Inviting Authority: EXECUTIVE ENGINEER(T)M-10
Name of Work: Improvement of sewerage system of Qutub institutional area Malviya Nagar by replacement of old damaged silted sewer line under AC-43
NIT NO.03 (2022-23) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 3243140.00 -17.77 2666834.02 Twenty Six Lakh Sixty Six Thousand Eight Hundred and Thirty Four
2.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 3243140.00 -14.99 2756993.31 Twenty Seven Lakh Fifty Six Thousand Nine Hundred and Ninty Three
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3243140.00 3.10 3343677.34 Thirty Three Lakh Fourty Three Thousand Six Hundred and Seventy Seven
4.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 3243140.00 -12.00 2853963.20 Twenty Eight Lakh Fifty Three Thousand Nine Hundred and Sixty Three
5.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 3243140.00 -10.00 2918826.00 Twenty Nine Lakh Eighteen Thousand Eight Hundred and Twenty Six
6.00 m/s nitty construction co(GSTN-NA) 3243140.00 -9.93 2921096.20 Twenty Nine Lakh Twenty One Thousand Ninty Six
7.00 Bijender lohia & Co.(GSTN-NA) 3243140.00 -36.80 2049664.48 Twenty Lakh Fourty Nine Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: Bijender lohia & Co.(2049664.48)
BOQ Summary Details Tender Title: NIT No.03/ACE (M-10)/EE (T) M-10/2022-23 Item No.2 Tender ID: 2022_DJB_220396_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bijender lohia & Co. 2049664.48 L1
2 ANSHUMAN RAI 2666834.02 L2
3 Raghu construction co 2756993.31 L3
4 Mahalaxmi Enterprises 2853963.20 L4
5 M/s. Nidhi Associates 2918826.00 L5
6 m/s nitty construction co 2921096.20 L6
7 JAIN TRADERS 3343677.34 L7
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