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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.3 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹12.5 L+₹13,974.23 (1.13%)Accepted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L-2 | Accepted-Finance ok | |
| 3 | L-3₹13.1 L+₹78,228.31 (6.35%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹15.3 L+₹3.0 L (24.0%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹17.1 L+₹4.8 L (38.9%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
₹13.7 L
EMD Value
₹27,400
Closing Date
29 Sept 2023, 3:00 pmClosed
EXECUTIVE ENGINEER (T)/ACE(M)-9
COMMAND TANK NO. 4, SEC-20, DWARKA, NEW DELHI-110075
Boring of T/well, construction of T/well room and interconnection of T/well by P/L/J 110mm OD HDPE water pipe line Near I and FC drain in Jhatikra Village in Matiala Constituency under EE(M)-34 AC-34
2023_DJB_247865_1
NIT No. 20(2023-24)ACE(M)-9
Open Tender
Civil Works
Works
60 days
Matiala Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB EMD A/C 50448339804
₹27,400
28 Nov 2023
21 Sept 2023
29 Sept 2023
21 Sept 2023
29 Sept 2023
21 Sept 2023
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 13-Oct-2023 01:15 PM Tender Title: NIT No. 20(2023-24)ACE(M)-9 Item No_1 Tender ID: 2023_DJB_247865_1
Tender Inviting Authority: EXECUTIVE ENGINEER (T)M-09
Name of Work :-Boring of T/well, construction of T/well room and interconnection of T/well by P/L/J 110mm OD HDPE water pipe line Near I&FC drain in Jhatikra Village in Matiala Constituency under EE(M)-34 AC-34.
Contract No: NIT No. 20(2023-2024)Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI TUBEWELL WORKS(GSTN-07BKRPS4869M1ZY) 1370023.00 -4.30 1311112.01 Thirteen Lakh Eleven Thousand One Hundred and Tweleve
2.00 M/s vikas chaudhary const.co.(GSTN-07AGGPK6247F2ZD) 1370023.00 11.60 1528945.67 Fifteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Five
3.00 NAVEEN KUMAR(GSTN-07AOFPK2335D1ZD) 1370023.00 25.00 1712528.75 Seventeen Lakh Tweleve Thousand Five Hundred and Twenty Eight
4.00 Shiv Construction Co.(GSTN-07AYMPR8009E1Z6) 1370023.00 -8.99 1246857.93 Tweleve Lakh Fourty Six Thousand Eight Hundred and Fifty Seven
5.00 DHARMENDER DUTT(GSTN-07ANMPD9822CIZ3) 1370023.00 -10.01 1232883.70 Tweleve Lakh Thirty Two Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: DHARMENDER DUTT(1232883.70)
BOQ Summary Details Tender Title: NIT No. 20(2023-24)ACE(M)-9 Item No_1 Tender ID: 2023_DJB_247865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDER DUTT 1232883.70 L1
2 Shiv Construction Co. 1246857.93 L2
3 SONI TUBEWELL WORKS 1311112.01 L3
4 M/s vikas chaudhary const.co. 1528945.67 L4
5 NAVEEN KUMAR 1712528.75 L5
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