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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47.9 L
EMD Value
₹96,000
Closing Date
15 Mar 2023, 3:00 pmClosed
ACE(M)-10/EE(T) M-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of sewerage system by replacement of old and damaged sewer line from 1211/13 to 1552/13 and 1512/13 to 1497/13 and 1248 to Baba Fateh Singh Road and 1250 to 1446/13 Govind Puri under AC-51 Kalkaji.
2023_DJB_237349_5
NIT No. 115/ACE (M-10)/EE (T) M-10/2022-23
Open Tender
Civil Works
Works
90 days
ACE(M)-10/EE(T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹96,000
24 Mar 2023
27 Feb 2023
15 Mar 2023
27 Feb 2023
15 Mar 2023
27 Feb 2023
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 23-Mar-2023 08:27 PM Tender Title: NIT No. 115/ACE (M-10)/EE (T) M-10/2022-23 Item No.5 Tender ID: 2023_DJB_237349_5
Tender Inviting Authority: EE (T) M-10
Name of Work: Improvement of sewerage system by replacement of old and damaged sewer line from 1211/13 to 1552/13 and 1512/13 to 1497/13 and 1248 to Baba Fateh Singh Road and 1250 to 1446/13 Govind Puri under AC-51 Kalkaji.
Contract No: NIT No. 115/ACE (M-10)/EE (T) M-10/2022-23 Item No.5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 4787198.00 -42.99 2729181.58 Twenty Seven Lakh Twenty Nine Thousand One Hundred and Eighty One
2.00 PACHOURI & SONS(GSTN-07AGCPP5950E2ZE) 4787198.00 -32.60 3226571.45 Thirty Two Lakh Twenty Six Thousand Five Hundred and Seventy One
3.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 4787198.00 -39.17 2912052.54 Twenty Nine Lakh Tweleve Thousand Fifty Two
4.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 4787198.00 -48.04 2487428.08 Twenty Four Lakh Eighty Seven Thousand Four Hundred and Twenty Eight
5.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 4787198.00 -43.99 2681309.60 Twenty Six Lakh Eighty One Thousand Three Hundred and Nine
6.00 M/s Sanjay Chugh(GSTN-NA) 4787198.00 -37.99 2968541.48 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Fourty One
7.00 Dinesh Chander(GSTN-NA) 4787198.00 -42.01 2776096.12 Twenty Seven Lakh Seventy Six Thousand Ninty Six
8.00 S N CONSTRUCTIONS(GSTN-NA) 4787198.00 -45.01 2632480.18 Twenty Six Lakh Thirty Two Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: harinder singh(2487428.08)
BOQ Summary Details Tender Title: NIT No. 115/ACE (M-10)/EE (T) M-10/2022-23 Item No.5 Tender ID: 2023_DJB_237349_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 harinder singh 2487428.08 L1
2 S N CONSTRUCTIONS 2632480.18 L2
3 Rishab Construction company 2681309.60 L3
4 R.K. ASSOCIATES 2729181.58 L4
5 Dinesh Chander 2776096.12 L5
7 M/s Sanjay Chugh 2968541.48 L7
8 PACHOURI & SONS 3226571.45 L8
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