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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
Tender Value
₹47.9 L
EMD Value
₹96,000
Closing Date
18 Oct 2023, 2:15 pmClosed
EX. ENGINEER (T)-2/M-2
EX. ENGINEER (T)-2/M-2
Augmentation of water supply by repairing of old / deep and damaged 100 mm dia water line at Gali No. 1, 2 and remaining part of B-Block Sadatpur and adjoining area under Karawal Nagar AC-70
2023_DJB_248266_3
PRESS NIT NO. 12 (2023-24)
Open Tender
Civil Works
Works
90 days
Karawal Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online DJB Subpaisa
₹96,000
27 Oct 2023
4 Oct 2023
18 Oct 2023
4 Oct 2023
18 Oct 2023
4 Oct 2023
eTendering System Government of NCT of Delhi Created By: V K CHAUHAN T2-M2 Created Date/Time: 27-Oct-2023 10:48 AM Tender Title: Augmentation of water supply by repairing of old / deep and damaged 100 mm dia water line at Gali No. 1, 2 and remaining part of B-Block Sadatpur and adjoining area under Karawal Nagar AC-70 Tender ID: 2023_DJB_248266_3
Tender Inviting Authority: EE (T)-2/M-2
Augmentation of water supply by repairing of old / deep and damaged 100 mm dia water line at Gali No. 1, 2 and remaining part of B-Block Sadatpur and adjoining area under Karawal Nagar AC-70
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 4790037.00 -4.59 4570174.30 Fourty Five Lakh Seventy Thousand One Hundred and Seventy Four
2.00 M/S TOMAR CONST. CO.(GSTN-07ABKPT1112B1Z5) 4790037.00 -16.88 3981478.75 Thirty Nine Lakh Eighty One Thousand Four Hundred and Seventy Eight
3.00 devansh construction co(GSTN-07AEEPN5450K1ZB) 4790037.00 -24.99 3593006.75 Thirty Five Lakh Ninty Three Thousand Six
4.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 4790037.00 -32.99 3209803.79 Thirty Two Lakh Nine Thousand Eight Hundred and Three
5.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 4790037.00 -4.00 4598435.52 Fourty Five Lakh Ninty Eight Thousand Four Hundred and Thirty Five
6.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 4790037.00 -17.97 3929267.35 Thirty Nine Lakh Twenty Nine Thousand Two Hundred and Sixty Seven
7.00 UPENDER CONSTRUCTION CO.(GSTN-07DLKPB2567M1ZR) 4790037.00 18.00 5652243.66 Fifty Six Lakh Fifty Two Thousand Two Hundred and Fourty Three
8.00 MICRO BUILDERS(GSTN-07AATPS4081Q1ZM) 4790037.00 4.80 5019958.78 Fifty Lakh Ninteen Thousand Nine Hundred and Fifty Eight
9.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 4790037.00 -22.99 3688807.49 Thirty Six Lakh Eighty Eight Thousand Eight Hundred and Seven
10.00 ARTHARV CONSTRUCTION CO(GSTN-07BTBPS4443Q1Z2) 4790037.00 -30.00 3353025.90 Thirty Three Lakh Fifty Three Thousand Twenty Five
11.00 Gupta Builders(GSTN-NA) 4790037.00 -17.89 3933099.38 Thirty Nine Lakh Thirty Three Thousand Ninty Nine
Lowest Amount Quoted BY: M/S Singh Builders(3209803.79)
BOQ Summary Details Tender Title: Augmentation of water supply by repairing of old / deep and damaged 100 mm dia water line at Gali No. 1, 2 and remaining part of B-Block Sadatpur and adjoining area under Karawal Nagar AC-70 Tender ID: 2023_DJB_248266_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Singh Builders 3209803.79 L1
2 ARTHARV CONSTRUCTION CO 3353025.90 L2
3 devansh construction co 3593006.75 L3
4 Rajesh Construction Company 3688807.49 L4
5 SUBHASH CHAND UPADHYAY 3929267.35 L5
6 Gupta Builders 3933099.38 L6
7 M/S TOMAR CONST. CO. 3981478.75 L7
8 Arora Enterprises 4570174.30 L8
9 Vivek Construction Co 4598435.52 L9
10 MICRO BUILDERS 5019958.78 L10
11 UPENDER CONSTRUCTION CO. 5652243.66 L11
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