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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹5.4 L+₹19,061.62 (3.63%)Accepted-Finance CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | 2 | Accepted-Finance OK | |
| 3 | 3₹5.6 L+₹30,879.83 (5.87%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | 3 | Accepted-Finance OK | |
| 4 | 4₹5.7 L+₹46,205.38 (8.79%)Accepted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | 4 | Accepted-Finance OK | |
| 5 | 5₹6.0 L+₹75,865.27 (14.4%)Accepted-Finance A 81 VIJAY VIHAR PH II NEAR SECTOR 1 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | 5 | Accepted-Finance OK |
Tender Value
₹7.6 L
EMD Value
₹16,000
Closing Date
2 Mar 2024, 3:00 pmClosed
EE (T) M-6
EE (T) M-6
Maintenance of sewerage system by repairing and reconstruction of damaged manholes including replacing damaged/settled part of of sewer line in ward no. -56 Shalimar bagh in AC-14 under EE(M)-14/SE(M)-6
2024_DJB_254355_6
NIT NO 73 (2023-24) Item No. 1 to 14
Open Tender
Civil Works
Works
90 days
Shalimar bagh
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹16,000
Yes
7 Mar 2024
21 Feb 2024
2 Mar 2024
21 Feb 2024
2 Mar 2024
21 Feb 2024
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 06-Mar-2024 04:53 PM Tender Title: 73/6 Tender ID: 2024_DJB_254355_6
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:-Maintenance of sewerage system by repairing and reconstruction of damaged manholes including replacing damaged/settled part of of sewer line in ward no. -56 Shalimar bagh in AC-14 under EE(M)-14/SE(M)-6
Contract No: 011-27304080 /NIT NO. 73/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1485540 762465.00 -24.99 571925.00 Five Lakh Seventy One Thousand Nine Hundred and Twenty Five
2.00 mahesh chand and co. (GSTN-07AAIPG3388H1ZK) BID ID -1485601 762465.00 -7.89 702306.51 Seven Lakh Two Thousand Three Hundred and Six
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1485639 762465.00 6.90 815075.09 Eight Lakh Fifteen Thousand Seventy Five
4.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1485687 762465.00 -31.05 525719.62 Five Lakh Twenty Five Thousand Seven Hundred and Ninteen
5.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1485774 762465.00 -27.00 556599.45 Five Lakh Fifty Six Thousand Five Hundred and Ninty Nine
6.00 Arvindo Construction Co(GSTN-NA)--1485651 762465.00 -11.11 677755.14 Six Lakh Seventy Seven Thousand Seven Hundred and Fifty Five
7.00 S. R. CONSTRUCTION COMPANY(GSTN-NA)--1485733 762465.00 -28.55 544781.24 Five Lakh Fourty Four Thousand Seven Hundred and Eighty One
8.00 M/s Goldy & Co.(GSTN-NA)--1485685 762465.00 -21.10 601584.89 Six Lakh One Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: Krishna Construction Comapny(525719.62)
BOQ Summary Details Tender Title: 73/6 Tender ID: 2024_DJB_254355_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Comapny 525719.62 L1
2 S. R. CONSTRUCTION COMPANY 544781.24 L2
3 M.D. ENTERPRISES 556599.45 L3
4 M/S Laxmi Construction Co. 571925.00 L4
5 M/s Goldy & Co. 601584.89 L5
6 Arvindo Construction Co 677755.14 L6
7 mahesh chand and co. 702306.51 L7
8 JAIN TRADERS 815075.09 L8
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