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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹12.5 L+₹40,967.48 (3.40%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹14.3 L+₹2.3 L (18.7%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | 3 | Accepted-Finance L3 | |
| 4 | 4₹15.9 L+₹3.9 L (32.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹16.7 L+₹4.7 L (38.6%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹17.9 L
EMD Value
₹35,800
Closing Date
24 Jan 2023, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Hiring of Super Sucker for Desilting of sewer lines and removal of blockages in Ballimaran Constituency under EE(M)-22.
2023_DJB_235006_1
NIT No. 104(2022-23) M-5
Open Tender
Repair and Maintenance Works
Works
64 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹35,800
30 Jan 2023
18 Jan 2023
24 Jan 2023
18 Jan 2023
24 Jan 2023
18 Jan 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 30-Jan-2023 12:04 PM Tender Title: NIT No. 104(2022-23) M-5 Item No. 1 Tender ID: 2023_DJB_235006_1
Tender Inviting Authority: EE(T)M-5
Name of Work: Hiring of Super Sucker for Desilting of sewer lines and removal of blockages in Ballimaran Constituency under EE(M)-22.
Contract No: NIT No. 104(2022-23) M-5 Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1788973.000 -30.330 1246377.490 Tweleve Lakh Fourty Six Thousand Three Hundred and Seventy Seven
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1788973.000 -6.620 1670542.990 Sixteen Lakh Seventy Thousand Five Hundred and Fourty Two
3.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 1788973.000 -32.620 1205410.010 Tweleve Lakh Five Thousand Four Hundred and Ten
4.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 1788973.000 -11.090 1590575.890 Fifteen Lakh Ninty Thousand Five Hundred and Seventy Five
5.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 1788973.000 11.000 1985760.030 Ninteen Lakh Eighty Five Thousand Seven Hundred and Sixty
6.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1788973.000 -20.010 1430999.500 Fourteen Lakh Thirty Thousand Nine Hundred and Ninty Nine
7.00 A.V ENGINEERING(GSTN-NA) 1788973.000 -5.960 1682350.210 Sixteen Lakh Eighty Two Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/S Sai Tube Well(1205410.010)
BOQ Summary Details Tender Title: NIT No. 104(2022-23) M-5 Item No. 1 Tender ID: 2023_DJB_235006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sai Tube Well 1205410.010 L1
2 Tanuj Enterprises 1246377.490 L2
3 M.D. ENTERPRISES 1430999.500 L3
4 Adicon Infrastructure Pvt. Ltd 1590575.890 L4
5 S.K.Construction Company 1670542.990 L5
6 A.V ENGINEERING 1682350.210 L6
7 Ram Charan Bansal Construction Private Limited 1985760.030 L7
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