Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.2 L+₹60,900.20 (10.9%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹6.3 L+₹72,841.41 (13.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance L3 | |
| 4 | L4₹6.3 L+₹76,858 (13.8%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹6.4 L+₹80,114.70 (14.4%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹10.9 L
EMD Value
₹21,800
Closing Date
2 Mar 2023, 3:00 pmClosed
EE(T)-5
Jhandewalan
Replacement of old and damaged 300mm dia. sewer line by DWC pipe from Sarak Prem Narayan to H. No. 2722 in Bazar Sita Ram Ward under EE(M)-21.
2023_DJB_237122_20
NIT No.120(2022-23) M-5
Open Tender
Civil Works
Works
90 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹21,800
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 07:16 PM Tender Title: NIT No.120(2022-23) M-5 Item No. 20 Tender ID: 2023_DJB_237122_20
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged 300mm dia. sewer line by DWC pipe from Sarak Prem Narayan to H. No. 2722 in Bazar Sita Ram Ward under EE(M)-21.
Contract No: NIT No. 120(2022-23) M-5 Item No. 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1085565.000 -42.990 618880.610 Six Lakh Eighteen Thousand Eight Hundred and Eighty
2.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 1085565.000 -33.500 721900.730 Seven Lakh Twenty One Thousand Nine Hundred
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1085565.000 -26.620 796587.600 Seven Lakh Ninty Six Thousand Five Hundred and Eighty Seven
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1085565.000 -41.890 630821.820 Six Lakh Thirty Thousand Eight Hundred and Twenty One
5.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1085565.000 -41.520 634838.410 Six Lakh Thirty Four Thousand Eight Hundred and Thirty Eight
6.00 Aarti Constructions(GSTN-NA) 1085565.000 -41.220 638095.110 Six Lakh Thirty Eight Thousand Ninty Five
7.00 GHANSHYAM(GSTN-NA) 1085565.000 -36.510 689225.220 Six Lakh Eighty Nine Thousand Two Hundred and Twenty Five
8.00 M L INFRATECH(GSTN-NA) 1085565.000 -40.390 647105.300 Six Lakh Fourty Seven Thousand One Hundred and Five
9.00 M/S Puneet construction co(GSTN-NA) 1085565.000 -48.600 557980.410 Five Lakh Fifty Seven Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S Puneet construction co(557980.410)
BOQ Summary Details Tender Title: NIT No.120(2022-23) M-5 Item No. 20 Tender ID: 2023_DJB_237122_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 557980.410 L1
2 Rishab Construction company 618880.610 L2
3 S.K. Construction co. 630821.820 L3
4 M/S nikhil enterprises 634838.410 L4
5 Aarti Constructions 638095.110 L5
6 M L INFRATECH 647105.300 L6
7 GHANSHYAM 689225.220 L7
8 JataShankar Construction Company 721900.730 L8
9 S.K.Construction Company 796587.600 L9
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.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 .