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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.7 CrAdmitted-Finance | -24.16% | ₹13.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹13.8 CrAdmitted-Finance | -23.70% | ₹13.8 Cr | L2 | Admitted-Finance |
| 3 | L3₹14.1 CrAdmitted-Finance | -22.30% | ₹14.1 Cr | L3 | Admitted-Finance |
| 4 | L4₹14.5 CrAdmitted-Finance | -20.12% | ₹14.5 Cr | L4 | Admitted-Finance |
| 5 | L5₹14.5 CrAdmitted-Finance | -20.11% | ₹14.5 Cr | L5 | Admitted-Finance |
Tender Value
₹18.1 Cr
EMD Value
₹28.1 L
Closing Date
21 Mar 2023, 3:00 pmClosed
Addl. Chief Engineer (C)-06 THROUGH EE (PR) SR -I
Addl. Chief Engineer (C)-06 THROUGH EE (PR) SR -I, POCKET-D- 7, ROHINI SECTOR- 6, NEW DELHI-110085
Providing and Laying Sewer line work in Ghewra village in Mundka AC
2023_DJB_237040_1
NIT No 07 (2022-23)
Open Tender
Civil Works
270 days
Addl. Chief Engineer (C)-06 THROUGH EE (PR) SR -I
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
DJB EMD A/c No. 50448339804 at Indian Bank, Copern
₹28.1 L
Office of C.E. (Dr) Pr-III,
27 Apr 2023
22 Feb 2023
21 Mar 2023
22 Feb 2023
21 Mar 2023
1 Mar 2023
1 Mar 2023
eTendering System Government of NCT of Delhi Created By: VIJAY PAL SHARMA Created Date/Time: 27-Apr-2023 05:41 PM Tender Title: NIT No 07 (2022-23), Item No. 1 Tender ID: 2023_DJB_237040_1
Tender Inviting Authority: OFFICE OF THE Addl. Chief Engineer (C)-06 THROUGH EXECUTIVE ENGINEER (PR) SR –I
Name of Work: Providing and Laying Sewer line work in Ghewra village in Mundka AC
Contract No: NIT No 07 (2022-23)/ EE(PR) SR –I, Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 181185769.00 -23.70 138244741.75 Thirteen Crore Eighty Two Lakh Fourty Four Thousand Seven Hundred and Fourty One
2.00 RAJ CONBUILD LTD.(GSTN-07AAECR1573Q1ZU) 181185769.00 -20.11 144749310.85 Fourteen Crore Fourty Seven Lakh Fourty Nine Thousand Three Hundred and Ten
3.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 181185769.00 -22.30 140781342.51 Fourteen Crore Seven Lakh Eighty One Thousand Three Hundred and Fourty Two
4.00 RAHUL BUILDERS(GSTN-NA) 181185769.00 -24.16 137411287.21 Thirteen Crore Seventy Four Lakh Eleven Thousand Two Hundred and Eighty Seven
5.00 M/S ULTRA BUILD INFRA PROJECTS(GSTN-NA) 181185769.00 -20.12 144731192.28 Fourteen Crore Fourty Seven Lakh Thirty One Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: RAHUL BUILDERS(137411287.21)
BOQ Summary Details Tender Title: NIT No 07 (2022-23), Item No. 1 Tender ID: 2023_DJB_237040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL BUILDERS 137411287.21 L1
2 Mahender construction company 138244741.75 L2
3 M/s PARVEEN KUMAR JAIN 140781342.51 L3
4 M/S ULTRA BUILD INFRA PROJECTS 144731192.28 L4
5 RAJ CONBUILD LTD. 144749310.85 L5
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