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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 10022 451 7 81 15 VED ENTERPRISE BARVAV ROAD SAKARIYA VISTAR SABARKANTHA GUJARAT 383430 UDYAM GJ 21 0028993 | SABAR KANTHA | GUJARAT | 383430 | Admitted-Finance |
| 5 | Admitted-Finance 17 PRAKOSHILA CHANDAUTI | CHANDAUTI | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹24.5 L
EMD Value
₹49,000
Closing Date
14 Jul 2022, 3:00 pmClosed
EE T1M1
M-16 POCKET E MAYUR VIHAR PHASE-2
Day to day maintenance of 300 mm dia and above water supply network i/c repair of heavy leakages in Ward No. 14E of Laxmi Nagar in AC-58 for May 2022 onwards.
2022_DJB_225722_2
NIT NO.19 (2022-23)
Open Tender
Civil Works
Works
365 days
EE T1M1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ONLINE DJB PORTAL
₹49,000
22 Jul 2022
7 Jul 2022
14 Jul 2022
7 Jul 2022
14 Jul 2022
7 Jul 2022
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 22-Jul-2022 04:10 PM Tender Title: Day to day maintenance of 300 mm dia and above water supply network i/c repair of heavy leakages in Ward No. 14E of Laxmi Nagar in AC-58 for May 2022 onwards. Tender ID: 2022_DJB_225722_2
Tender Inviting Authority: Executive Engineer (T)-1
Name of Work: Day to day maintenance of 300 mm dia and above water supply network i/c repair of heavy leakages in Ward No. 14E of Laxmi Nagar in AC-58 for May 2022 onwards.
Contract No: 011-22727815 NIT No.19 Item NO.02 (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 devansh construction co(GSTN-07AEEPN5450K1ZB) 2446407.00 -30.59 1698051.10 Sixteen Lakh Ninty Eight Thousand Fifty One
2.00 Sanjay and company(GSTN-07AAPPG1359R1Z1) 2446407.00 -18.97 1982323.59 Ninteen Lakh Eighty Two Thousand Three Hundred and Twenty Three
3.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2446407.00 18.00 2886760.26 Twenty Eight Lakh Eighty Six Thousand Seven Hundred and Sixty
4.00 M/s Ved Enterprises(GSTN-NA) 2446407.00 3.00 2519799.21 Twenty Five Lakh Ninteen Thousand Seven Hundred and Ninty Nine
5.00 Amit Sharma Construction Co(GSTN-NA) 2446407.00 -19.99 1957370.24 Ninteen Lakh Fifty Seven Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: devansh construction co(1698051.10)
BOQ Summary Details Tender Title: Day to day maintenance of 300 mm dia and above water supply network i/c repair of heavy leakages in Ward No. 14E of Laxmi Nagar in AC-58 for May 2022 onwards. Tender ID: 2022_DJB_225722_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 devansh construction co 1698051.10 L1
2 Amit Sharma Construction Co 1957370.24 L2
3 Sanjay and company 1982323.59 L3
4 M/s Ved Enterprises 2519799.21 L4
5 A.R. BUILDERS 2886760.26 L5
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