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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 LAccepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | 1 | Accepted-Finance OK | |
| 2 | 2₹5.5 L+₹15,051.86 (2.83%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹5.8 L+₹48,487.66 (9.12%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹6.1 L+₹73,095 (13.7%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹6.2 L+₹91,590.10 (17.2%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance OK |
Tender Value
₹9.8 L
EMD Value
₹20,000
Closing Date
14 Jun 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Maintenance of Sewerage System by Raising, Repairing and Reconstruction of Manholes in Madipur and Punjabi bagh in AC-26 Madipur under EE(M-26)
2023_DJB_242387_3
NIT No 10 (2023-24) item no 01 to 10
Open Tender
Civil Works
Works
180 days
Madipur
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online through sab paisa link
₹20,000
Yes
21 Jun 2023
5 Jun 2023
14 Jun 2023
5 Jun 2023
14 Jun 2023
5 Jun 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 21-Jun-2023 04:38 PM Tender Title: NIT No 10/3 Tender ID: 2023_DJB_242387_3
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Maintenance of Sewerage System by Raising, Repairing and Reconstruction of Manholes in Madipur and Punjabi bagh in AC-26 Madipur under EE(M-26)
Contract No: 011-27304080 /NIT NO. 10/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 983782.00 -45.93 531930.93 Five Lakh Thirty One Thousand Nine Hundred and Thirty
2.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 983782.00 -44.40 546982.79 Five Lakh Fourty Six Thousand Nine Hundred and Eighty Two
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 983782.00 -31.00 678809.58 Six Lakh Seventy Eight Thousand Eight Hundred and Nine
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 983782.00 -36.62 623521.03 Six Lakh Twenty Three Thousand Five Hundred and Twenty One
5.00 DEEP BROTHERS AUTO WORKS(GSTN-07AQOPS2098GIZA) 983782.00 -38.50 605025.93 Six Lakh Five Thousand Twenty Five
6.00 bluefly apparels(GSTN-NA) 983782.00 -41.00 580418.59 Five Lakh Eighty Thousand Four Hundred and Eighteen
7.00 M/s Goldy & Co.(GSTN-NA) 983782.00 -36.36 626078.86 Six Lakh Twenty Six Thousand Seventy Eight
8.00 SHREE SHYAM ENTERPRISES(GSTN-NA) 983782.00 -18.91 797748.82 Seven Lakh Ninty Seven Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: Aditya Construction Co.(531930.93)
BOQ Summary Details Tender Title: NIT No 10/3 Tender ID: 2023_DJB_242387_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 531930.93 L1
2 P.SINGH AND BROTHERS 546982.79 L2
3 bluefly apparels 580418.59 L3
4 DEEP BROTHERS AUTO WORKS 605025.93 L4
5 S.K.Construction Company 623521.03 L5
6 M/s Goldy & Co. 626078.86 L6
7 JAIN TRADERS 678809.58 L7
8 SHREE SHYAM ENTERPRISES 797748.82 L8
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