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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹4.1 LSame as 1Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹4.1 L+₹6,600.69 (1.63%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹4.4 L+₹30,520.04 (7.53%)Accepted-Finance A 81 VIJAY VIHAR PH II NEAR SECTOR 1 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | 4 | Accepted-Finance OK | |
| 5 | PRASHANT KUMAR 5₹4.5 L+₹45,224.55 (11.2%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹6.5 L
EMD Value
₹14,000
Closing Date
17 Jun 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Improvement of Sewerage system by Replacement of old/damaged sewer line with DWC 300mm dia pipe from C64 TO C60 and C100 TO C60 Sudarshan Park Under EE M25, AC-25, Moti Nagar.
2023_DJB_242453_5
NIT No 11 (2023-24) item no 01 to 7
Open Tender
Civil Works
Works
60 days
Moti Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹14,000
Yes
26 Jun 2023
6 Jun 2023
17 Jun 2023
6 Jun 2023
17 Jun 2023
6 Jun 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 24-Jun-2023 04:39 PM Tender Title: NIT No 11/5 Tender ID: 2023_DJB_242453_5
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Improvement of Sewerage system by Replacement of old/damaged sewer line with DWC 300mm dia pipe from C64 TO C60 & C100 TO C60 Sudarshan Park Under EE M25, AC-25, Moti Nagar.
Contract No: 011-27304080 /NIT NO. 8/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAHAL ASSOCIATES(GSTN-07BKBPK3058E2ZF) 653534.00 -22.46 506750.26 Five Lakh Six Thousand Seven Hundred and Fifty
2.00 Kuldeep Kumar Associates(GSTN-07BDJPK8480P2ZN) 653534.00 -25.86 484530.11 Four Lakh Eighty Four Thousand Five Hundred and Thirty
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 653534.00 -26.00 483615.16 Four Lakh Eighty Three Thousand Six Hundred and Fifteen
4.00 M-SON Associates(GSTN-07APSPP6198KIZT) 653534.00 -22.00 509756.52 Five Lakh Nine Thousand Seven Hundred and Fifty Six
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 653534.00 -36.99 411791.77 Four Lakh Eleven Thousand Seven Hundred and Ninty One
6.00 PRASHANT KUMAR(GSTN-NA) 653534.00 -31.08 450415.63 Four Lakh Fifty Thousand Four Hundred and Fifteen
7.00 M/s Goldy & Co.(GSTN-NA) 653534.00 -33.33 435711.12 Four Lakh Thirty Five Thousand Seven Hundred and Eleven
8.00 M/s Uday Enterprises(GSTN-NA) 653534.00 -38.00 405191.08 Four Lakh Five Thousand One Hundred and Ninty One
9.00 SHREE SHYAM ENTERPRISES(GSTN-NA) 653534.00 -38.00 405191.08 Four Lakh Five Thousand One Hundred and Ninty One
10.00 C.P.VERMA CONSTRUCTION CO.(GSTN-NA) 653534.00 -29.99 457539.15 Four Lakh Fifty Seven Thousand Five Hundred and Thirty Nine
11.00 VARDHMAN TRADERS(GSTN-NA) 653534.00 -22.90 503874.71 Five Lakh Three Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Uday Enterprises,SHREE SHYAM ENTERPRISES(405191.08)
BOQ Summary Details Tender Title: NIT No 11/5 Tender ID: 2023_DJB_242453_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM ENTERPRISES 405191.08 L1
2 M/s Uday Enterprises 405191.08 L1
3 Raghav Construction Company 411791.77 L2
4 M/s Goldy & Co. 435711.12 L3
5 PRASHANT KUMAR 450415.63 L4
6 C.P.VERMA CONSTRUCTION CO. 457539.15 L5
7 JAIN TRADERS 483615.16 L6
8 Kuldeep Kumar Associates 484530.11 L7
9 VARDHMAN TRADERS 503874.71 L8
10 CHAHAL ASSOCIATES 506750.26 L9
11 M-SON Associates 509756.52 L10
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