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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-Finance 10022 451 7 81 15 VED ENTERPRISE BARVAV ROAD SAKARIYA VISTAR SABARKANTHA GUJARAT 383430 UDYAM GJ 21 0028993 | SABAR KANTHA | GUJARAT | 383430 | 1 | Accepted-Finance ok | |
| 2 | 2₹7.4 L+₹65,541.85 (9.70%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹7.8 L+₹1.0 L (15.4%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹7.9 L+₹1.1 L (16.7%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹8.0 L+₹1.3 L (19.1%)Accepted-Finance 200 C P COLONY MORAR GWALIOR M P 474006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | 5 | Accepted-Finance ok |
Tender Value
₹12.8 L
EMD Value
₹25,700
Closing Date
8 Jun 2023, 2:00 pmClosed
Ex. Engineer (M)-62 / T-2
Ex. Engineer (M)-62 / T-2
Repair and maintenance of sewer system in ward no 212 in AC-61 under AEE (M)-61.
2023_DJB_242199_1
NIT NO. 04 (2023-24)
Open Tender
Civil Works
Works
182 days
Ex. Engineer (M)-62 / T-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
On Website
₹25,700
14 Jun 2023
1 Jun 2023
8 Jun 2023
1 Jun 2023
8 Jun 2023
1 Jun 2023
eTendering System Government of NCT of Delhi Created By: SUDHIR KUMAR GUPTA Created Date/Time: 14-Jun-2023 06:31 PM Tender Title: Repair and maintenance of sewer system in ward no 212 in AC-61 under AEE (M)-61. Tender ID: 2023_DJB_242199_1
Tender Inviting Authority: EXECUTIVE ENGINEER (M)-62 / T-2
Name of Work: Repair and maintenance of sewer system in ward no 212 in AC-61 under AEE (M)-61.
Contract No: 011-22517270 / NIT No. 04(2023-24) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 1277619.000 -33.330 851788.587 Eight Lakh Fifty One Thousand Seven Hundred and Eighty Eight
2.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 1277619.000 -13.110 1110123.149 Eleven Lakh Ten Thousand One Hundred and Twenty Three
3.00 Surender Kumar(GSTN-07BVJPK8118C1ZN) 1277619.000 -38.300 788290.923 Seven Lakh Eighty Eight Thousand Two Hundred and Ninty
4.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 1277619.000 -34.990 830580.112 Eight Lakh Thirty Thousand Five Hundred and Eighty
5.00 ATUL CONSTRUCTION CO.(GSTN-07ADCPT1784F1ZF) 1277619.000 -37.000 804899.970 Eight Lakh Four Thousand Eight Hundred and Ninty Nine
6.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1277619.000 -38.990 779475.352 Seven Lakh Seventy Nine Thousand Four Hundred and Seventy Five
7.00 M/s Ram Lal & Co(GSTN-07AAJPG6306LIZM) 1277619.000 23.000 1571471.370 Fifteen Lakh Seventy One Thousand Four Hundred and Seventy One
8.00 M/s Ved Enterprises(GSTN-NA) 1277619.000 -47.120 675604.927 Six Lakh Seventy Five Thousand Six Hundred and Four
9.00 Dhirender construction co.(GSTN-NA) 1277619.000 -41.990 741146.782 Seven Lakh Fourty One Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Ved Enterprises(675604.927)
BOQ Summary Details Tender Title: Repair and maintenance of sewer system in ward no 212 in AC-61 under AEE (M)-61. Tender ID: 2023_DJB_242199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ved Enterprises 675604.927 L1
2 Dhirender construction co. 741146.782 L2
3 Rishab Construction company 779475.352 L3
4 Surender Kumar 788290.923 L4
5 ATUL CONSTRUCTION CO. 804899.970 L5
6 Amrish Gupta 830580.112 L6
7 A.R. BUILDERS 851788.587 L7
8 ASHISH CHOUDHARY 1110123.149 L8
9 M/s Ram Lal & Co 1571471.370 L9
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