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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹44,800
Closing Date
22 Sept 2023, 3:00 pmClosed
EXECUTIVE ENGINEER T-1/M-1
In the division of EXECUTIVE ENGINEER T-1/M-1
Removal of contamination of water supply in Gali No. 5 Krishnapuri Mandawali by replacement of HDPE pipe line in AC-58
2023_DJB_247350_12
NIT NO.15 (2023-24) T-1/M-1
Open Tender
Civil Works
Works
60 days
EXECUTIVE ENGINEER T-1/M-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ONLINE DJB PORTAL
₹44,800
6 Oct 2023
11 Sept 2023
22 Sept 2023
11 Sept 2023
22 Sept 2023
11 Sept 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 05-Oct-2023 06:08 PM Tender Title: Removal of contamination of water supply in Gali No. 5 Krishnapuri Mandawali by replacement of HDPE pipe line in AC-58 Tender ID: 2023_DJB_247350_12
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Removal of contamination of water supply in Gali No. 5 Krishnapuri Mandawali by replacement of HDPE pipe line in AC-58
Contract No: 011-22727815 NIT No.15 Item NO.12 (2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P S BUILDERS(GSTN-07AOQPS8448J1ZZ) 2238684.00 -19.20 1808856.67 Eighteen Lakh Eight Thousand Eight Hundred and Fifty Six
2.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 2238684.00 -52.95 1053300.82 Ten Lakh Fifty Three Thousand Three Hundred
3.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 2238684.00 -22.99 1724010.55 Seventeen Lakh Twenty Four Thousand Ten
4.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 2238684.00 9.99 2462328.53 Twenty Four Lakh Sixty Two Thousand Three Hundred and Twenty Eight
5.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 2238684.00 -23.00 1723786.68 Seventeen Lakh Twenty Three Thousand Seven Hundred and Eighty Six
6.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2238684.00 -31.99 1522528.99 Fifteen Lakh Twenty Two Thousand Five Hundred and Twenty Eight
7.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2238684.00 -40.00 1343210.40 Thirteen Lakh Fourty Three Thousand Two Hundred and Ten
8.00 Anvesha Construction Company(GSTN-NA) 2238684.00 -39.99 1343434.27 Thirteen Lakh Fourty Three Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: SANTOSH KUMAR(1053300.82)
BOQ Summary Details Tender Title: Removal of contamination of water supply in Gali No. 5 Krishnapuri Mandawali by replacement of HDPE pipe line in AC-58 Tender ID: 2023_DJB_247350_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR 1053300.82 L1
2 JAIN TRADERS 1343210.40 L2
3 Anvesha Construction Company 1343434.27 L3
4 Rishab Construction company 1522528.99 L4
5 Neeraj Infra Private Limited 1723786.68 L5
6 M/S Singh Builders 1724010.55 L6
7 P S BUILDERS 1808856.67 L7
8 Amrish Gupta 2462328.53 L8
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