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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.5 L+₹13,273.31 (2.46%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.7 L+₹33,929.90 (6.29%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.8 L+₹41,479.10 (7.69%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 4 | Accepted-Finance L4 | |
| 5 | 5₹6.3 L+₹92,083.60 (17.1%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹8.3 L
EMD Value
₹16,600
Closing Date
2 Jul 2022, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Replacement of old and damaged sewer line in Ladoo Ghati, Pahar Ganj AC-23.
2022_DJB_225126_8
NIT No. 44(2022-23) M-5
Open Tender
Civil Works
Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹16,600
12 Jul 2022
25 Jun 2022
2 Jul 2022
25 Jun 2022
2 Jul 2022
25 Jun 2022
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 12-Jul-2022 01:46 PM Tender Title: NIT No. 44(2022-23) M-5 Item No. 8 Tender ID: 2022_DJB_225126_8
Tender Inviting Authority: EE(T2)M-5
Name of Work: Replacement of old and damaged sewer line in Ladoo Ghati, Pahar Ganj AC-23.
Contract No: NIT No. 44(2022-23) M-5 Item No. 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 829582.000 -29.990 580790.360 Five Lakh Eighty Thousand Seven Hundred and Ninty
2.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 829582.000 -30.900 573241.160 Five Lakh Seventy Three Thousand Two Hundred and Fourty One
3.00 DEEP BROTHERS AUTO WORKS(GSTN-07AQOPS2098GIZA) 829582.000 -17.800 681916.400 Six Lakh Eighty One Thousand Nine Hundred and Sixteen
4.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 829582.000 -15.500 700996.790 Seven Lakh Nine Hundred and Ninty Six
5.00 M/S Puneet construction co(GSTN-NA) 829582.000 -33.390 552584.570 Five Lakh Fifty Two Thousand Five Hundred and Eighty Four
6.00 A.V ENGINEERING(GSTN-NA) 829582.000 -23.890 631394.860 Six Lakh Thirty One Thousand Three Hundred and Ninty Four
7.00 M/S SANT LAL JAIN(GSTN-NA) 829582.000 -34.990 539311.260 Five Lakh Thirty Nine Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: M/S SANT LAL JAIN(539311.260)
BOQ Summary Details Tender Title: NIT No. 44(2022-23) M-5 Item No. 8 Tender ID: 2022_DJB_225126_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN 539311.260 L1
2 M/S Puneet construction co 552584.570 L2
3 YADAV CONSTRUCTION CO. 573241.160 L3
4 Rajesh Construction Company 580790.360 L4
5 A.V ENGINEERING 631394.860 L5
6 DEEP BROTHERS AUTO WORKS 681916.400 L6
7 JataShankar Construction Company 700996.790 L7
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