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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.7 L+₹54,319.45 (7.62%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance L2 | |
| 3 | L3₹7.8 L+₹66,770.51 (9.36%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹8.0 L+₹81,821.23 (11.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance L4 | |
| 5 | L5₹8.0 L+₹87,157.40 (12.2%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹13.7 L
EMD Value
₹27,400
Closing Date
2 Mar 2023, 3:00 pmClosed
EE(T)-5
Jhandewalan
Replacement of old 300 mm dia. RCC pipe sewer line by 300mm dia. SN-8 DWC pipe in 19 No. Rajniwas Marg, Civil Lines under AEE(M)-20.
2023_DJB_237122_23
NIT No.120(2022-23) M-5
Open Tender
Civil Works
Works
60 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹27,400
15 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 15-Mar-2023 07:31 PM Tender Title: NIT No.120(2022-23) M-5 Item No. 23 Tender ID: 2023_DJB_237122_23
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old 300 mm dia. RCC pipe sewer line by 300mm dia. SN-8 DWC pipe in 19 No. Rajniwas Marg, Civil Lines under AEE(M)-20.
Contract No: NIT No. 120(2022-23) M-5 Item No. 23
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) 1368248.000 -43.900 767587.130 Seven Lakh Sixty Seven Thousand Five Hundred and Eighty Seven
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1368248.000 -23.240 1050267.170 Ten Lakh Fifty Thousand Two Hundred and Sixty Seven
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1368248.000 -42.990 780038.190 Seven Lakh Eighty Thousand Thirty Eight
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1368248.000 -26.620 1004020.380 Ten Lakh Four Thousand Twenty
5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1368248.000 -41.890 795088.910 Seven Lakh Ninty Five Thousand Eighty Eight
6.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 1368248.000 -47.870 713267.680 Seven Lakh Thirteen Thousand Two Hundred and Sixty Seven
7.00 M/s Shivam Kumar(GSTN-09FBGPK2374K1Z8) 1368248.000 -40.800 810002.820 Eight Lakh Ten Thousand Two
8.00 M/S SANT LAL JAIN(GSTN-NA) 1368248.000 -36.990 862133.070 Eight Lakh Sixty Two Thousand One Hundred and Thirty Three
9.00 ASR GROUP(GSTN-NA) 1368248.000 -41.500 800425.080 Eight Lakh Four Hundred and Twenty Five
Lowest Amount Quoted BY: Ravi Const. Co.(713267.680)
BOQ Summary Details Tender Title: NIT No.120(2022-23) M-5 Item No. 23 Tender ID: 2023_DJB_237122_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Const. Co. 713267.680 L1
2 YADAV CONSTRUCTION CO. 767587.130 L2
3 Rishab Construction company 780038.190 L3
4 S.K. Construction co. 795088.910 L4
5 ASR GROUP 800425.080 L5
6 M/s Shivam Kumar 810002.820 L6
7 M/S SANT LAL JAIN 862133.070 L7
8 S.K.Construction Company 1004020.380 L8
9 JAIN TRADERS 1050267.170 L9
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