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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.5 L+₹4,774.17 (0.87%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.6 L+₹18,402.24 (3.37%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.9 L+₹44,443.14 (8.14%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹5.9 L+₹45,397.97 (8.32%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹8.7 L
EMD Value
₹17,400
Closing Date
23 Feb 2023, 3:00 pmClosed
EE(T) M-5
Jhandewalan
Road restoration for 100mm/150mm dia. water pipe line laid in 3A Block, WEA Karol Bagh in Rajinder Nagar Constituency under AEE(M)-39.
2023_DJB_236765_12
NIT No. 118(2022-23) M-5
Open Tender
Civil Works - Water Works
Works
60 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹17,400
7 Mar 2023
17 Feb 2023
23 Feb 2023
17 Feb 2023
23 Feb 2023
17 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 07-Mar-2023 04:32 PM Tender Title: NIT No. 118(2022-23) M-5 ITEM NO. 12 Tender ID: 2023_DJB_236765_12
Tender Inviting Authority: EE(T)M-5
Name of Work: Road restoration for 100mm/150mm dia. water pipe line laid in 3A Block, WEA Karol Bagh in Rajinder Nagar Constituency under AEE(M)-39.
Contract No: NIT No. 118(2022-23) M-5 Item No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Harinder Singh(GSTN-07AAJFH1005R1Z8) 868030.000 -35.000 564219.500 Five Lakh Sixty Four Thousand Two Hundred and Ninteen
2.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 868030.000 -31.890 591215.230 Five Lakh Ninty One Thousand Two Hundred and Fifteen
3.00 anand enterprises(GSTN-07BYGPD0996K1Z4) 868030.000 -26.270 639998.520 Six Lakh Thirty Nine Thousand Nine Hundred and Ninty Eight
4.00 Manish Enterprises(GSTN-NA) 868030.000 -17.900 712652.630 Seven Lakh Tweleve Thousand Six Hundred and Fifty Two
5.00 Vats Construction Co.(GSTN-NA) 868030.000 -37.120 545817.260 Five Lakh Fourty Five Thousand Eight Hundred and Seventeen
6.00 GHANSHYAM(GSTN-NA) 868030.000 -36.570 550591.430 Five Lakh Fifty Thousand Five Hundred and Ninty One
7.00 M/s Hindustan Construction and Engineering(GSTN-NA) 868030.000 -32.000 590260.400 Five Lakh Ninty Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: Vats Construction Co.(545817.260)
BOQ Summary Details Tender Title: NIT No. 118(2022-23) M-5 ITEM NO. 12 Tender ID: 2023_DJB_236765_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vats Construction Co. 545817.260 L1
2 GHANSHYAM 550591.430 L2
3 M/s Harinder Singh 564219.500 L3
4 M/s Hindustan Construction and Engineering 590260.400 L4
5 S.K. Construction co. 591215.230 L5
6 anand enterprises 639998.520 L6
7 Manish Enterprises 712652.630 L7
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