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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 50 NEW KRISHNA NAGAR GALI NO 4 DELHI 110051 | SHAHDARA | DELHI | 110051 | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹18,800
Closing Date
23 Feb 2023, 3:00 pmClosed
Ex. Engineer (T-1)M-1
Ex. Engineer (T-1)M-1
Repair and maintenance of sewer lines in Ward No.198 in AC-57 under EE (M)-57
2023_DJB_236283_8
NIT NO.50 (2022-23) (T-1)M-1
Open Tender
Civil Works
Works
180 days
Ex. Engineer (T-1)M-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online DJB Portal
₹18,800
Yes
27 Feb 2023
9 Feb 2023
23 Feb 2023
9 Feb 2023
23 Feb 2023
9 Feb 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 27-Feb-2023 05:34 PM Tender Title: Repair and maintenance of sewer lines in Ward No.198 in AC-57 under EE (M)-57 Tender ID: 2023_DJB_236283_8
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Repair and maintenance of sewer lines in Ward No.198 in AC-57 under EE (M)-57
Contract No: 011-22727815 NIT No.50 Item NO.08 (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 936765.00 6.98 1002151.20 Ten Lakh Two Thousand One Hundred and Fifty One
2.00 KULDEEP SINGH INFRATECH(GSTN-07BXMPK0544D1ZO) 936765.00 -36.99 590255.63 Five Lakh Ninty Thousand Two Hundred and Fifty Five
3.00 M/s Shivam Kumar(GSTN-09FBGPK2374K1Z8) 936765.00 -25.20 700700.22 Seven Lakh Seven Hundred
4.00 SHARMA CONSTRUCTION CO.(GSTN-07AJCPB0995Q1ZU) 936765.00 -49.99 468476.18 Four Lakh Sixty Eight Thousand Four Hundred and Seventy Six
5.00 M/s Ram Lal & Co(GSTN-07AAJPG6306LIZM) 936765.00 -34.90 609834.02 Six Lakh Nine Thousand Eight Hundred and Thirty Four
6.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 936765.00 -32.70 630442.85 Six Lakh Thirty Thousand Four Hundred and Fourty Two
7.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 936765.00 -26.26 690770.51 Six Lakh Ninty Thousand Seven Hundred and Seventy
8.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 936765.00 -31.99 637093.88 Six Lakh Thirty Seven Thousand Ninty Three
9.00 Anvesha Construction Company(GSTN-NA) 936765.00 -35.99 599623.28 Five Lakh Ninty Nine Thousand Six Hundred and Twenty Three
10.00 V. K. BUILDERS(GSTN-NA) 936765.00 -37.99 580887.98 Five Lakh Eighty Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: SHARMA CONSTRUCTION CO.(468476.18)
BOQ Summary Details Tender Title: Repair and maintenance of sewer lines in Ward No.198 in AC-57 under EE (M)-57 Tender ID: 2023_DJB_236283_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA CONSTRUCTION CO. 468476.18 L1
2 V. K. BUILDERS 580887.98 L2
3 KULDEEP SINGH INFRATECH 590255.63 L3
4 Anvesha Construction Company 599623.28 L4
5 M/s Ram Lal & Co 609834.02 L5
6 A.R. BUILDERS 630442.85 L6
7 Rishab Construction company 637093.88 L7
8 Vivek Construction Co 690770.51 L8
9 M/s Shivam Kumar 700700.22 L9
10 ASHISH CHOUDHARY 1002151.20 L10
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