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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹7.6 L+₹12,511.94 (1.67%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹7.6 L+₹12,979.67 (1.73%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹7.9 L+₹44,037.34 (5.88%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹8.0 L+₹46,773.60 (6.25%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹11.7 L
EMD Value
₹23,500
Closing Date
17 Jun 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Improvement of Sewerage system by Replacement of old/damaged sewer line with DWC 300mm dia pipe from B-10 Mansarover Garden TO B-121 Mansarover Garden Under EE M25, AC-25, Moti Nagar.
2023_DJB_242453_2
NIT No 11 (2023-24) item no 01 to 7
Open Tender
Civil Works
Works
45 days
Moti Nagar.
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹23,500
Yes
26 Jun 2023
6 Jun 2023
17 Jun 2023
6 Jun 2023
17 Jun 2023
6 Jun 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 24-Jun-2023 04:31 PM Tender Title: NIT No 11/2 Tender ID: 2023_DJB_242453_2
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Improvement of Sewerage system by Replacement of old/damaged sewer line with DWC 300mm dia pipe from B-10 Mansarover Garden TO B-121 Mansarover Garden Under EE M25, AC-25, Moti Nagar.
Contract No: 011-27304080 /NIT NO. 11/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAHAL ASSOCIATES(GSTN-07BKBPK3058E2ZF) 1169340.00 -28.46 836545.84 Eight Lakh Thirty Six Thousand Five Hundred and Fourty Five
2.00 Amigo Corporation(GSTN-07ELYPS3608K1Z7) 1169340.00 -31.00 806844.60 Eight Lakh Six Thousand Eight Hundred and Fourty Four
3.00 Kuldeep Kumar Associates(GSTN-07BDJPK8480P2ZN) 1169340.00 -25.86 866948.68 Eight Lakh Sixty Six Thousand Nine Hundred and Fourty Eight
4.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 1169340.00 -25.00 877005.00 Eight Lakh Seventy Seven Thousand Five
5.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1169340.00 -36.00 748377.60 Seven Lakh Fourty Eight Thousand Three Hundred and Seventy Seven
6.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1169340.00 -34.93 760889.54 Seven Lakh Sixty Thousand Eight Hundred and Eighty Nine
7.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1169340.00 -34.89 761357.27 Seven Lakh Sixty One Thousand Three Hundred and Fifty Seven
8.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1169340.00 -32.23 792414.94 Seven Lakh Ninty Two Thousand Four Hundred and Fourteen
9.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 1169340.00 -31.52 800764.03 Eight Lakh Seven Hundred and Sixty Four
10.00 M-SON Associates(GSTN-07APSPP6198KIZT) 1169340.00 -24.99 877121.93 Eight Lakh Seventy Seven Thousand One Hundred and Twenty One
11.00 VARDHMAN TRADERS(GSTN-NA) 1169340.00 -32.00 795151.20 Seven Lakh Ninty Five Thousand One Hundred and Fifty One
12.00 C.P.VERMA CONSTRUCTION CO.(GSTN-NA) 1169340.00 -29.99 818654.93 Eight Lakh Eighteen Thousand Six Hundred and Fifty Four
13.00 TIWARI&TIWARI ASSOCIATES(GSTN-NA) 1169340.00 -18.35 954766.11 Nine Lakh Fifty Four Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: JAIN TRADERS(748377.60)
BOQ Summary Details Tender Title: NIT No 11/2 Tender ID: 2023_DJB_242453_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS 748377.60 L1
2 Raghav Construction Company 760889.54 L2
3 kheraconstructionco 761357.27 L3
4 M/S ultra engineering co. 792414.94 L4
5 VARDHMAN TRADERS 795151.20 L5
6 S.P.Associates 800764.03 L6
7 Amigo Corporation 806844.60 L7
8 C.P.VERMA CONSTRUCTION CO. 818654.93 L8
9 CHAHAL ASSOCIATES 836545.84 L9
10 Kuldeep Kumar Associates 866948.68 L10
11 M/s Nitin Sharma 877005.00 L11
12 M-SON Associates 877121.93 L12
13 TIWARI&TIWARI ASSOCIATES 954766.11 L13
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