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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹9.2 L+₹1.0 L (12.5%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹10.4 L+₹2.2 L (27.2%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance Accepted | |
| 4 | L4₹11.2 L+₹3.0 L (37.1%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹11.3 L+₹3.1 L (37.5%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Accepted-Finance Accepted |
Tender Value
₹14.6 L
EMD Value
₹29,400
Closing Date
28 Feb 2022, 3:00 pmClosed
EE(T)M-5
EXECUTIVE ENGINEER(T)M-5 ROOM NO. 312, VARUNALAYA PHASE-I, JHANDEALAN, DELHI-110005.
Replacement of old and damaged 400/300mm dia RCC pipe sewer line in various gallies of Kucha Challan and Kalan Mahal, Jama Masjid ward 85 under AEE(M)-20.
2022_DJB_217143_3
NIT No. 53(2021-22) M-5
Open Tender
Civil Works
Works
60 days
AEE(M)20/EE(M)22 Turkman Gate Ram Lila Maidan
Pl refer tender documents
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹29,400
3 Mar 2022
21 Feb 2022
28 Feb 2022
21 Feb 2022
28 Feb 2022
21 Feb 2022
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 03-Mar-2022 06:35 PM Tender Title: NIT No.53 (2021-22) M-5 ITEM NO. 03 Tender ID: 2022_DJB_217143_3
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged 400/300mm dia RCC pipe sewer line in various gallies of Kucha Challan and Kalan Mahal, Jama Masjid ward 85 under AEE(M)-20.
Contract No: NIT No. 53 (2021-22) M-5 ITEM NO. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aman Enterprises(GSTN-07BGTPD4378L1ZQ) 1461981.000 -23.230 1122362.810 Eleven Lakh Twenty Two Thousand Three Hundred and Sixty Two
2.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 1461981.000 -22.990 1125871.570 Eleven Lakh Twenty Five Thousand Eight Hundred and Seventy One
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1461981.000 -28.800 1040930.470 Ten Lakh Fourty Thousand Nine Hundred and Thirty
4.00 M/S SANT LAL JAIN(GSTN-NA) 1461981.000 -36.990 921194.230 Nine Lakh Twenty One Thousand One Hundred and Ninty Four
5.00 Aarti Constructions(GSTN-NA) 1461981.000 -44.010 818563.160 Eight Lakh Eighteen Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: Aarti Constructions(818563.160)
BOQ Summary Details Tender Title: NIT No.53 (2021-22) M-5 ITEM NO. 03 Tender ID: 2022_DJB_217143_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aarti Constructions 818563.160 L1
2 M/S SANT LAL JAIN 921194.230 L2
3 S.K. Construction co. 1040930.470 L3
4 Aman Enterprises 1122362.810 L4
5 Rajesh Construction Company 1125871.570 L5
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