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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.1 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹9.0 L+₹96,044.43 (11.9%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹9.4 L+₹1.4 L (16.9%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹9.5 L+₹1.4 L (17.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance OK | |
| 5 | 5₹9.7 L+₹1.6 L (19.7%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹13.7 L
EMD Value
₹28,000
Closing Date
22 Jun 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Repair of deep 300 mm dia settled sewer line near B-52 Seven Heaven Banquet Hall, Lawrence Road Industrial Area in Ward no.70, AC-16 Tri Nagar.
2023_DJB_242754_1
NIT No 14 (2023-24) item no 01 to 6
Open Tender
Civil Works
Works
30 days
Tri Nagar.
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹28,000
1 Jul 2023
12 Jun 2023
22 Jun 2023
12 Jun 2023
22 Jun 2023
12 Jun 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 01-Jul-2023 12:49 PM Tender Title: NIT No 14/1 Tender ID: 2023_DJB_242754_1
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Repair of deep 300 mm dia settled sewer line near B-52 Seven Heaven Banquet Hall, Lawrence Road Industrial Area in Ward no.70, AC-16 Tri Nagar.
Contract No: 011-27304080 /NIT NO. 14/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 1366208.00 -29.32 965635.81 Nine Lakh Sixty Five Thousand Six Hundred and Thirty Five
2.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 1366208.00 -40.96 806609.20 Eight Lakh Six Thousand Six Hundred and Nine
3.00 RAMAYAN PRASAD AND COMPANY(GSTN-07ATSPP5053H1Z8) 1366208.00 -33.93 902653.63 Nine Lakh Two Thousand Six Hundred and Fifty Three
4.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1366208.00 8.00 1475504.64 Fourteen Lakh Seventy Five Thousand Five Hundred and Four
5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1366208.00 -30.62 947875.11 Nine Lakh Fourty Seven Thousand Eight Hundred and Seventy Five
6.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1366208.00 10.00 1502828.80 Fifteen Lakh Two Thousand Eight Hundred and Twenty Eight
7.00 Koli Contractor(GSTN-NA) 1366208.00 3.00 1407194.24 Fourteen Lakh Seven Thousand One Hundred and Ninty Four
8.00 MAA Vaishno contractors(GSTN-NA) 1366208.00 -24.89
9.00 C.P.VERMA CONSTRUCTION CO.(GSTN-NA) 1366208.00 -30.99 942820.14 Nine Lakh Fourty Two Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/s Nitin Sharma(806609.20)
BOQ Summary Details Tender Title: NIT No 14/1 Tender ID: 2023_DJB_242754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nitin Sharma 806609.20 L1
2 RAMAYAN PRASAD AND COMPANY 902653.63 L2
3 C.P.VERMA CONSTRUCTION CO. 942820.14 L3
4 S.K.Construction Company 947875.11 L4
5 P.SINGH AND BROTHERS 965635.81 L5
6 Koli Contractor 1407194.24 L6
7 Raghav Construction Company 1475504.64 L7
8 Aditya Construction Co. 1502828.80 L8
9 MAA Vaishno contractors No Rank
Consolidated BoQ Defects Detail Tender Title: NIT No 14/1 Tender ID: 2023_DJB_242754_1
Sl.No Bidder Name BoQ Defects
1 MAA Vaishno contractors BoQ1-Error-Cell-BA15
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