Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹8.1 L+₹12,695.02 (1.59%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹8.6 L+₹65,948.17 (8.25%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹9.1 L+₹1.1 L (14.3%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹9.1 L+₹1.1 L (14.3%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹12.7 L
EMD Value
₹25,400
Closing Date
23 Mar 2022, 3:00 pmClosed
EE(T)M-5
EXECUTIVE ENGINEER(T)M-5 ROOM NO. 312, VARUNALAYA PHASE-I, JHANDEALAN, DELHI-110005.
Replacement of old and damaged 300mm dia RCC sewer line by 300mm dia DWC pipe sewer line in Nai Basti Cloth Market Katra Neel Chandni Chowk under AEE (M)-20.
2022_DJB_219082_4
NIT No. 68(2021-22) M-5
Open Tender
Civil Works
Works
60 days
EE(M)-21/22/AEE(M)20 Turkman Gate Ram Lila Maidan
Pl refer tender dcuments
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹25,400
25 Mar 2022
16 Mar 2022
23 Mar 2022
16 Mar 2022
23 Mar 2022
16 Mar 2022
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 25-Mar-2022 03:16 PM Tender Title: NIT No.68 (2021-22) M-5 ITEM NO. 04 Tender ID: 2022_DJB_219082_4
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged 300mm dia RCC sewer line by 300mm dia DWC pipe sewer line in Nai Basti Cloth Market Katra Neel Chandni Chowk under AEE (M)-20.
Contract No: NIT No. 68 (2021-22) M-5 ITEM NO. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1268234.000 -31.800 864935.590 Eight Lakh Sixty Four Thousand Nine Hundred and Thirty Five
2.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 1268234.000 -37.000 798987.420 Seven Lakh Ninty Eight Thousand Nine Hundred and Eighty Seven
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1268234.000 -27.990 913255.300 Nine Lakh Thirteen Thousand Two Hundred and Fifty Five
4.00 M/S SANT LAL JAIN(GSTN-NA) 1268234.000 -25.990 938619.980 Nine Lakh Thirty Eight Thousand Six Hundred and Ninteen
5.00 Rishit Construction Company(GSTN-NA) 1268234.000 -35.999 811682.440 Eight Lakh Eleven Thousand Six Hundred and Eighty Two
6.00 Aarti Constructions(GSTN-NA) 1268234.000 -28.020 912874.830 Nine Lakh Tweleve Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: NARESH KUMAR GAUR(798987.420)
BOQ Summary Details Tender Title: NIT No.68 (2021-22) M-5 ITEM NO. 04 Tender ID: 2022_DJB_219082_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR 798987.420 L1
2 Rishit Construction Company 811682.440 L2
3 YADAV CONSTRUCTION CO. 864935.590 L3
4 Aarti Constructions 912874.830 L4
5 Rishab Construction company 913255.300 L5
6 M/S SANT LAL JAIN 938619.980 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .