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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.7 L+₹59,663.10 (7.32%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹8.9 L+₹70,657.92 (8.67%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹9.5 L+₹1.4 L (17.0%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹9.7 L+₹1.5 L (19.0%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹16.2 L
EMD Value
₹32,400
Closing Date
23 Feb 2023, 3:00 pmClosed
EE(T) M-5
Jhandewalan
Desilting of sewer line by SCM machine at Nehru Bazar, Bazar Road, Chuna Mandi, Main Bazar, Krishna Market, Wazir Singh Gali, Pahar Ganj AC-23.
2023_DJB_236765_6
NIT No. 118(2022-23) M-5
Open Tender
Repair and Maintenance Works
Works
60 days
Karol Bagh
Pl refer tender documents
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹32,400
6 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: 06-Mar-2023 06:57 PM Tender Title: NIT No. 118(2022-23) M-5 ITEM NO. 06 Tender ID: 2023_DJB_236765_6
Tender Inviting Authority: EE(T)M-5
Name of Work: Desilting of sewer line by SCM machine at Nehru Bazar, Bazar Road, Chuna Mandi, Main Bazar, Krishna Market, Wazir Singh Gali, Pahar Ganj AC-23.
Contract No: NIT No. 118(2022-23) M-5 Item No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 1616886.000 -41.000 953962.740 Nine Lakh Fifty Three Thousand Nine Hundred and Sixty Two
2.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1616886.000 -36.960 1019284.930 Ten Lakh Ninteen Thousand Two Hundred and Eighty Four
3.00 M-SON Associates(GSTN-07APSPP6198KIZT) 1616886.000 -40.010 969969.910 Nine Lakh Sixty Nine Thousand Nine Hundred and Sixty Nine
4.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1616886.000 -39.000 986300.460 Nine Lakh Eighty Six Thousand Three Hundred
5.00 Manish Enterprises(GSTN-NA) 1616886.000 -45.900 874735.330 Eight Lakh Seventy Four Thousand Seven Hundred and Thirty Five
6.00 Aarti Constructions(GSTN-NA) 1616886.000 -45.220 885730.150 Eight Lakh Eighty Five Thousand Seven Hundred and Thirty
7.00 M/S Puneet construction co(GSTN-NA) 1616886.000 -49.590 815072.230 Eight Lakh Fifteen Thousand Seventy Two
Lowest Amount Quoted BY: M/S Puneet construction co(815072.230)
BOQ Summary Details Tender Title: NIT No. 118(2022-23) M-5 ITEM NO. 06 Tender ID: 2023_DJB_236765_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 815072.230 L1
2 Manish Enterprises 874735.330 L2
3 Aarti Constructions 885730.150 L3
4 M/s M L GAUR 953962.740 L4
5 M-SON Associates 969969.910 L5
6 Tanuj Enterprises 986300.460 L6
7 S.K. Construction co. 1019284.930 L7
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