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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.6 L
EMD Value
₹77,200
Closing Date
11 Sept 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Improvement of sewerage system by replacement of old 300 mm dia and 450 mm dia sewer line in Christian colony in Timarpur ward no 11 under ACE(M)-04.
2023_DJB_246345_1
NIT. No.11 Item no.1,2 (2023-24)
Open Tender
Civil Works
Works
120 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
₹77,200
14 Sept 2023
19 Aug 2023
11 Sept 2023
19 Aug 2023
11 Sept 2023
19 Aug 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 12-Sep-2023 04:51 PM Tender Title: NIT. No.11 Item no.1 Tender ID: 2023_DJB_246345_1
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Improvement of sewerage system by replacement of old 300 mm dia and 450 mm dia sewer line in Christian colony in Timarpur ward no 11 under ACE(M)-04.
Contract No: NIT No.11 ITEM No.1 (2023-24).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 3859356.00 -36.00 2469987.84 Twenty Four Lakh Sixty Nine Thousand Nine Hundred and Eighty Seven
2.00 MANOJ KUMAR(GSTN-07BEVPK9698N1Z0) 3859356.00 -28.00 2778736.32 Twenty Seven Lakh Seventy Eight Thousand Seven Hundred and Thirty Six
3.00 M/S TYAGI CONSTRUCTION CO.(GSTN-07AADPT6390H2ZB) 3859356.00 -28.96 2741686.50 Twenty Seven Lakh Fourty One Thousand Six Hundred and Eighty Six
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3859356.00 -17.00 3203265.48 Thirty Two Lakh Three Thousand Two Hundred and Sixty Five
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 3859356.00 -21.22 3040400.66 Thirty Lakh Fourty Thousand Four Hundred
6.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 3859356.00 -15.63 3256138.66 Thirty Two Lakh Fifty Six Thousand One Hundred and Thirty Eight
7.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 3859356.00 -26.62 2831995.43 Twenty Eight Lakh Thirty One Thousand Nine Hundred and Ninty Five
8.00 KULDEEP KUMAR(GSTN-NA) 3859356.00 -36.99 2431780.22 Twenty Four Lakh Thirty One Thousand Seven Hundred and Eighty
9.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 3859356.00 -17.31 3191301.48 Thirty One Lakh Ninty One Thousand Three Hundred and One
10.00 Saawariya Technocrats(GSTN-NA) 3859356.00 -31.32 2650605.70 Twenty Six Lakh Fifty Thousand Six Hundred and Five
11.00 M/S PINNACLE ENGINEERING SERVICES(GSTN-NA) 3859356.00 -42.24 2229164.03 Twenty Two Lakh Twenty Nine Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M/S PINNACLE ENGINEERING SERVICES(2229164.03)
BOQ Summary Details Tender Title: NIT. No.11 Item no.1 Tender ID: 2023_DJB_246345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PINNACLE ENGINEERING SERVICES 2229164.03 L1
2 KULDEEP KUMAR 2431780.22 L2
3 M/S Yash Raj Contractors 2469987.84 L3
4 Saawariya Technocrats 2650605.70 L4
5 M/S TYAGI CONSTRUCTION CO. 2741686.50 L5
6 MANOJ KUMAR 2778736.32 L6
7 S.K.Construction Company 2831995.43 L7
8 M.D. ENTERPRISES 3040400.66 L8
9 RAJVANSH CONSTRUCTIONS 3191301.48 L9
10 JAIN TRADERS 3203265.48 L10
11 ARUSHI CONSTRUCTION COMPANY 3256138.66 L11
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