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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance 67 ROCHIPURA NIRANJANPUR DEHRADUN UTTARAKHAND | DEHRADUN | UTTARAKHAND | 248001 | -34.00% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹26.7 L (19.9%)Admitted-Finance | -20.85% | ₹1.6 Cr+₹26.7 L (19.9%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹27.1 L (20.3%)Admitted-Finance | -20.62% | ₹1.6 Cr+₹27.1 L (20.3%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹39.3 L (29.4%)Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | -14.62% | ₹1.7 Cr+₹39.3 L (29.4%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹65.9 L (49.3%)Admitted-Finance | -1.49% | ₹2.0 Cr+₹65.9 L (49.3%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹4.1 L
Closing Date
11 Apr 2023, 3:00 pmClosed
EXECUTIVE ENGINEER (T)/ACE(M)-9
COMMAND TANK NO. 4, SEC-20, DWARKA, NEW DELHI-110075
Desilting of Peripheral Sewer lines below 1000 mm dia (450 mm dia to 900 mm dia) under command of SPS No. 4 (Sector 16 Dwarka) by deploying Super Sucker Machine in Matiala AC 34 under EE(M)-34
2023_DJB_239095_3
Press NIT No. 84(2022-23)ACE(M)-9
Open Tender
Civil Works
Works
75 days
Matiala Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,500
DJB EMD A/C 50448339804
₹4.1 L
28 Apr 2023
30 Mar 2023
11 Apr 2023
30 Mar 2023
11 Apr 2023
30 Mar 2023
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 28-Apr-2023 02:28 PM Tender Title: Press NIT No. 84(2022-23)ACE(M)-9 Item No_3 Tender ID: 2023_DJB_239095_3
Tender Inviting Authority: EXECUTIVE ENGINEER (T)ACE(M)-09
Name of Work :- Desilting of Peripheral Sewer lines below 1000 mm dia (450 mm dia to 900 mm dia) under command of SPS No. 4 (Sector 16 Dwarka) by deploying Super Sucker Machine in Matiala AC 34 under EE(M)-34
Contract No: Press NIT No. 84(2022-2023) Item No_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 20279815.00 -14.62 17314906.05 One Crore Seventy Three Lakh Fourteen Thousand Nine Hundred and Six
2.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 20279815.00 -20.62 16098117.15 One Crore Sixty Lakh Ninty Eight Thousand One Hundred and Seventeen
3.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 20279815.00 -1.49 19977645.76 One Crore Ninty Nine Lakh Seventy Seven Thousand Six Hundred and Fourty Five
4.00 MANOJ KUMAR(GSTN-07BEVPK9698N1Z0) 20279815.00 -34.00 13384677.90 One Crore Thirty Three Lakh Eighty Four Thousand Six Hundred and Seventy Seven
5.00 inderjit bajaj and associates(GSTN-NA) 20279815.00 -20.85 16051473.57 One Crore Sixty Lakh Fifty One Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: MANOJ KUMAR(13384677.90)
BOQ Summary Details Tender Title: Press NIT No. 84(2022-23)ACE(M)-9 Item No_3 Tender ID: 2023_DJB_239095_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR 13384677.90 L1
2 inderjit bajaj and associates 16051473.57 L2
3 M/S Sai Tube Well 16098117.15 L3
4 S.K.Construction Company 17314906.05 L4
5 Adicon Infrastructure Pvt. Ltd 19977645.76 L5
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