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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.5 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹16.5 L+₹1,445.14 (0.09%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 2 | Accepted-Finance OK | |
| 3 | 3₹16.6 L+₹13,728.87 (0.83%)Accepted-Finance CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | 3 | Accepted-Finance OK | |
| 4 | 4₹16.6 L+₹13,728.87 (0.83%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹17.1 L+₹61,418.63 (3.73%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹24.1 L
EMD Value
₹48,500
Closing Date
14 Sept 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Replacement of old 100mm dia water line by new water line 125mm dia HDPE pipe in BB (West) Block DDA Flats, ward No. 56, Shalimar Bagh, AC-14 under EE (M)-14.
2023_DJB_247063_1
NIT No 30 (2023-24) item No 1 to 8
Open Tender
Civil Works
Works
120 days
Shalimar Bagh
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹48,500
19 Sept 2023
2 Sept 2023
14 Sept 2023
2 Sept 2023
14 Sept 2023
2 Sept 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 19-Sep-2023 02:34 PM Tender Title: 30/1 Tender ID: 2023_DJB_247063_1
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Replacement of old 100mm dia water line by new water line 125mm dia HDPE pipe in BB (West) Block DDA Flats, ward No. 56, Shalimar Bagh, AC-14 under EE (M)-14.
Contract No: 011-27304080 /NIT NO. 30/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2408574.00 -11.50 2131587.99 Twenty One Lakh Thirty One Thousand Five Hundred and Eighty Seven
2.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 2408574.00 -29.01 1709846.68 Seventeen Lakh Nine Thousand Eight Hundred and Fourty Six
3.00 Ishwar Singh(GSTN-07AVRPS1606G1ZD) 2408574.00 -21.22 1897474.60 Eighteen Lakh Ninty Seven Thousand Four Hundred and Seventy Four
4.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 2408574.00 -31.50 1649873.19 Sixteen Lakh Fourty Nine Thousand Eight Hundred and Seventy Three
5.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 2408574.00 -11.00 2143630.86 Twenty One Lakh Fourty Three Thousand Six Hundred and Thirty
6.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 2408574.00 -18.89 1953594.37 Ninteen Lakh Fifty Three Thousand Five Hundred and Ninty Four
7.00 Arvindo Construction Co(GSTN-NA) 2408574.00 -30.99 1662156.92 Sixteen Lakh Sixty Two Thousand One Hundred and Fifty Six
8.00 Koli Contractor(GSTN-NA) 2408574.00 -19.19 1946368.65 Ninteen Lakh Fourty Six Thousand Three Hundred and Sixty Eight
9.00 Mann Construction Company(GSTN-NA) 2408574.00 -31.56 1648428.05 Sixteen Lakh Fourty Eight Thousand Four Hundred and Twenty Eight
10.00 S. R. CONSTRUCTION COMPANY(GSTN-NA) 2408574.00 -30.99 1662156.92 Sixteen Lakh Sixty Two Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: Mann Construction Company(1648428.05)
BOQ Summary Details Tender Title: 30/1 Tender ID: 2023_DJB_247063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mann Construction Company 1648428.05 L1
2 Raj Construction Co. 1649873.19 L2
3 S. R. CONSTRUCTION COMPANY 1662156.92 L3
4 Arvindo Construction Co 1662156.92 L3
5 ARUSHI CONSTRUCTION COMPANY 1709846.68 L4
6 Ishwar Singh 1897474.60 L5
7 Koli Contractor 1946368.65 L6
8 Raghav Construction Company 1953594.37 L7
9 M/s Nagpal Associates 2131587.99 L8
10 NEW CONSTRUCTION CO. 2143630.86 L9
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