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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.9 L+₹45,912.99 (13.3%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.7 L+₹2.2 L (65.1%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.9 L+₹2.5 L (71.5%)Accepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | 4 | Accepted-Finance L4 | |
| 5 | 5₹5.9 L+₹2.5 L (72.1%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹11.1 L
EMD Value
₹22,300
Closing Date
1 Jul 2023, 3:00 pmClosed
EE(T)M-5
Pratap Nagar
Repair and maintenance of sewerage system in Civil Lines and adjoining area of Ward 73 under EE(M)-20.
2023_DJB_243587_3
NIT No. 11(2023-24) M-5
Open Tender
Civil Works
Works
180 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹22,300
14 Jul 2023
24 Jun 2023
1 Jul 2023
24 Jun 2023
1 Jul 2023
24 Jun 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 14-Jul-2023 12:58 PM Tender Title: NIT No. 11(2023-24) M-5 Item No. 3 Tender ID: 2023_DJB_243587_3
Tender Inviting Authority: EE(T)M-5
Name of Work: Repair and maintenance of sewerage system in Civil Lines and adjoining areas of ward 73 under EE(M)-20.
Contract No: NIT No. 11(2023-24) M-5 Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 1114393.000 -69.110 344236.000 Three Lakh Fourty Four Thousand Two Hundred and Thirty Six
2.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1114393.000 -64.990 390148.990 Three Lakh Ninty Thousand One Hundred and Fourty Eight
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1114393.000 -43.990 624171.520 Six Lakh Twenty Four Thousand One Hundred and Seventy One
4.00 Suneel Constructions(GSTN-NA) 1114393.000 -45.990 601883.660 Six Lakh One Thousand Eight Hundred and Eighty Three
5.00 K.M. CONSTRUCTION Co.(GSTN-NA) 1114393.000 -33.010 746531.870 Seven Lakh Fourty Six Thousand Five Hundred and Thirty One
6.00 M/s Ashok Kumar Gupta(GSTN-NA) 1114393.000 -46.850 592299.880 Five Lakh Ninty Two Thousand Two Hundred and Ninty Nine
7.00 TIRUPATI BUILDCON(GSTN-NA) 1114393.000 -48.990 568451.870 Five Lakh Sixty Eight Thousand Four Hundred and Fifty One
8.00 Mohit Construction Co.(GSTN-NA) 1114393.000 -38.990 679891.170 Six Lakh Seventy Nine Thousand Eight Hundred and Ninty One
9.00 Vats Construction Co.(GSTN-NA) 1114393.000 -47.010 590516.850 Five Lakh Ninty Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: Ravi Const. Co.(344236.000)
BOQ Summary Details Tender Title: NIT No. 11(2023-24) M-5 Item No. 3 Tender ID: 2023_DJB_243587_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Const. Co. 344236.000 L1
2 YADAV CONSTRUCTION CO. 390148.990 L2
3 TIRUPATI BUILDCON 568451.870 L3
4 Vats Construction Co. 590516.850 L4
5 M/s Ashok Kumar Gupta 592299.880 L5
6 Suneel Constructions 601883.660 L6
7 Rishab Construction company 624171.520 L7
8 Mohit Construction Co. 679891.170 L8
9 K.M. CONSTRUCTION Co. 746531.870 L9
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