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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹9.3 L+₹42,806.42 (4.84%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹9.8 L+₹93,702.24 (10.6%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹9.9 L+₹1.1 L (12.3%)Accepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | 4 | Accepted-Finance OK | |
| 5 | 5₹10.1 L+₹1.3 L (14.2%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance OK |
Tender Value
₹16.9 L
EMD Value
₹34,000
Closing Date
14 Jul 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Improvement of sewerage system by replacement of old and damaged RCC piped sewer line in gali no. 6, Shalimar village in AC-14, Shalimar Bagh under EE(M)-14.
2023_DJB_243985_2
NIT No 21 (2023-24) item no 01 to 7
Open Tender
Civil Works
Works
90 days
Shalimar
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹34,000
21 Aug 2023
4 Jul 2023
14 Jul 2023
4 Jul 2023
14 Jul 2023
4 Jul 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 21-Aug-2023 03:19 PM Tender Title: NIT No 21/2 Tender ID: 2023_DJB_243985_2
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Improvement of sewerage system by replacement of old and damaged RCC piped sewer line in gali no. 6, Shalimar village in AC-14, Shalimar Bagh under EE(M)-14.
Contract No: 011-27304080 /NIT NO. 21/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1685292.00 -40.12 1009152.85 Ten Lakh Nine Thousand One Hundred and Fifty Two
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1685292.00 -36.36 1072519.83 Ten Lakh Seventy Two Thousand Five Hundred and Ninteen
3.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 1685292.00 -41.99 977637.89 Nine Lakh Seventy Seven Thousand Six Hundred and Thirty Seven
4.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1685292.00 -37.21 1058194.85 Ten Lakh Fifty Eight Thousand One Hundred and Ninty Four
5.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 1685292.00 -41.11 992468.46 Nine Lakh Ninty Two Thousand Four Hundred and Sixty Eight
6.00 ABHISHEK VASHIST(GSTN-NA) 1685292.00 -45.01 926742.07 Nine Lakh Twenty Six Thousand Seven Hundred and Fourty Two
7.00 ASR GROUP(GSTN-NA) 1685292.00 -47.55 883935.65 Eight Lakh Eighty Three Thousand Nine Hundred and Thirty Five
8.00 Koli Contractor(GSTN-NA) 1685292.00 -38.00 1044881.04 Ten Lakh Fourty Four Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: ASR GROUP(883935.65)
BOQ Summary Details Tender Title: NIT No 21/2 Tender ID: 2023_DJB_243985_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASR GROUP 883935.65 L1
2 ABHISHEK VASHIST 926742.07 L2
3 M/S Yash Raj Contractors 977637.89 L3
4 NITIN ENTERPRISES AND BUILDERS 992468.46 L4
5 S.K.Construction Company 1009152.85 L5
6 Koli Contractor 1044881.04 L6
7 Tanuj Enterprises 1058194.85 L7
8 JAIN TRADERS 1072519.83 L8
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