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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.6 CrAdmitted-Finance | -2.00% | ₹18.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹20.2 Cr+₹1.6 Cr (8.56%)Admitted-Finance | +6.39% | ₹20.2 Cr+₹1.6 Cr (8.56%) | L2 | Admitted-Finance |
| 3 | L3₹21.4 Cr+₹2.8 Cr (15.2%)Admitted-Finance | +12.92% | ₹21.4 Cr+₹2.8 Cr (15.2%) | L3 | Admitted-Finance |
| 4 | L4₹21.8 Cr+₹3.2 Cr (17.1%)Admitted-Finance | +14.80% | ₹21.8 Cr+₹3.2 Cr (17.1%) | L4 | Admitted-Finance |
| 5 | L5₹22.6 Cr+₹4.0 Cr (21.6%)Admitted-Finance | +19.19% | ₹22.6 Cr+₹4.0 Cr (21.6%) | L5 | Admitted-Finance |
Tender Value
₹19.0 Cr
EMD Value
₹29 L
Closing Date
24 Jan 2023, 3:00 pmClosed
THROUGH- DY. S.E. (PROJECT) W-I
THROUGH- DY. S.E. (PROJECT) W-I, ROOM NO. 511, VARUNALAYA PHASE-I KAROL BAGH, NEW DELHI-110005
Replacement of 900/800/600 mm dia old PSC Dakshin Puri water main from G.K (North) pump house to Dakshin Puri UGR with MS lined and coated pipe
2022_DJB_233065_1
NIT No. 08 (2022-23)/Dy. SE PW(I)
Open Tender
Civil Works
Works
180 days
THROUGH- DY. S.E. (PROJECT) W-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
DJB EMD A/c No. 50448339804 at Indian Bank, Copern
₹29 L
office of Additional Chief Engineer (Project) W-II
29 Mar 2023
14 Dec 2022
24 Jan 2023
14 Dec 2022
24 Jan 2023
21 Dec 2022
21 Dec 2022
eTendering System Government of NCT of Delhi Created By: Kamal Kishore Harit Created Date/Time: 29-Mar-2023 01:00 PM Tender Title: NIT No. 08 (2022-23)/Dy. SE PW(I) Tender ID: 2022_DJB_233065_1
Tender Inviting Authority: OFFICE OF THE ADDL. CHIEF ENGINEER (PROJ) W-II THROUGH: DY. S.E. (PROJECT) W-I
Name of Work: Replacement of 900/800/600 mm dia old PSC Dakshin Puri water main from G.K (North) pump house to Dakshin Puri UGR with MS lined and coated pipe
Contract No: N.I.T. NO.8 (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ CONBUILD LTD.(GSTN-07AAECR1573Q1ZU) 189530900.00 14.80 217581473.20 Twenty One Crore Seventy Five Lakh Eighty One Thousand Four Hundred Seventy Three
2.00 Jainco Buildcon Private Limited(GSTN-07AABCJ6852B1ZS) 189530900.00 12.92 214018292.28 Twenty One Crore Fourty Lakh Eighteen Thousand Two Hundred Ninty Two
3.00 TIRUPATI CEMENT PRODUCTS(GSTN-07AACFT2702L1Z9) 189530900.00 6.39 201641924.51 Twenty Crore Sixteen Lakh Fourty One Thousand Nine Hundred Twenty Four
4.00 Ajab singh and Co(GSTN-07AAQFA5905Q1ZT) 189530900.00 19.19 225901879.71 Twenty Two Crore Fifty Nine Lakh One Thousand Eight Hundred Seventy Nine
5.00 uee electrical engineer pvt ltd(GSTN-NA) 189530900.00 27.94 242485833.46 Twenty Four Crore Twenty Four Lakh Eighty Five Thousand Eight Hundred Thirty Three
6.00 PANTAGON PROJECTS PRIVATE LIMITED(GSTN-NA) 189530900.00 -2.00 185740282.00 Eighteen Crore Fifty Seven Lakh Fourty Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: PANTAGON PROJECTS PRIVATE LIMITED(185740282.00)
BOQ Summary Details Tender Title: NIT No. 08 (2022-23)/Dy. SE PW(I) Tender ID: 2022_DJB_233065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANTAGON PROJECTS PRIVATE LIMITED 185740282.00 L1
2 TIRUPATI CEMENT PRODUCTS 201641924.51 L2
3 Jainco Buildcon Private Limited 214018292.28 L3
4 RAJ CONBUILD LTD. 217581473.20 L4
5 Ajab singh and Co 225901879.71 L5
6 uee electrical engineer pvt ltd 242485833.46 L6
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