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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.0 L+₹4,950.55 (1.69%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹3.1 L+₹20,792.33 (7.08%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹3.4 L+₹45,969.43 (15.7%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹3.5 L+₹60,184.59 (20.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹7.1 L
EMD Value
₹14,200
Closing Date
22 Jun 2023, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Replacement of old and damaged RCC sewer line by 300mm dia. SN8 DWC sewer line in Gali Inayat Khan, Jama Masjid under EE(M)-20.
2023_DJB_243026_4
NIT No. 07(2023-24) M-5
Open Tender
Civil Works
Works
60 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹14,200
30 Jun 2023
15 Jun 2023
22 Jun 2023
15 Jun 2023
22 Jun 2023
15 Jun 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 30-Jun-2023 12:08 PM Tender Title: NIT No. 07(2023-24) M-5 Item No. 4 Tender ID: 2023_DJB_243026_4
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged RCC sewer line by 300mm dia. SN8 DWC sewer line in Gali Inayat Khan, Jama Masjid under EE(M)-20.
Contract No: NIT No. 07(2023-24) M-5 Item No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANI CONSTRUCTION(GSTN-07BGTPD2435A3ZP) 707222.000 -57.800 298447.680 Two Lakh Ninty Eight Thousand Four Hundred and Fourty Seven
2.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 707222.000 -38.300 436355.970 Four Lakh Thirty Six Thousand Three Hundred and Fifty Five
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 707222.000 -29.990 495126.120 Four Lakh Ninty Five Thousand One Hundred and Twenty Six
4.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 707222.000 -55.560 314289.460 Three Lakh Fourteen Thousand Two Hundred and Eighty Nine
5.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 707222.000 -52.000 339466.560 Three Lakh Thirty Nine Thousand Four Hundred and Sixty Six
6.00 SG INFRA(GSTN-NA) 707222.000 19.990 848595.680 Eight Lakh Fourty Eight Thousand Five Hundred and Ninty Five
7.00 M L INFRATECH(GSTN-NA) 707222.000 -49.990 353681.720 Three Lakh Fifty Three Thousand Six Hundred and Eighty One
8.00 Manish Enterprises(GSTN-NA) 707222.000 -58.500 293497.130 Two Lakh Ninty Three Thousand Four Hundred and Ninty Seven
9.00 GHANSHYAM(GSTN-NA) 707222.000 -43.128 402211.300 Four Lakh Two Thousand Two Hundred and Eleven
10.00 A.V ENGINEERING(GSTN-NA) 707222.000 -41.460 414007.760 Four Lakh Fourteen Thousand Seven
11.00 M/S Puneet construction co(GSTN-NA) 707222.000 -48.600 363512.110 Three Lakh Sixty Three Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: Manish Enterprises(293497.130)
BOQ Summary Details Tender Title: NIT No. 07(2023-24) M-5 Item No. 4 Tender ID: 2023_DJB_243026_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises 293497.130 L1
2 VANI CONSTRUCTION 298447.680 L2
3 Ravi Const. Co. 314289.460 L3
4 Tanuj Enterprises 339466.560 L4
5 M L INFRATECH 353681.720 L5
6 M/S Puneet construction co 363512.110 L6
7 GHANSHYAM 402211.300 L7
8 A.V ENGINEERING 414007.760 L8
9 JataShankar Construction Company 436355.970 L9
10 Rishab Construction company 495126.120 L10
11 SG INFRA 848595.680 L11
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