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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 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
14 Oct 2022, 3:00 pmClosed
Dy. SE(T)M-3
H-Block, Sector-15, Rohini, Delhi-110089
Repairing/reconstruction of sewer manholes in ward 58, Rohini in AC-13 under ACE(M)-3
2022_DJB_230416_1
NIT NO. 63/2
Open Tender
Civil Works
Works
90 days
Dy. SE(T0 M-3, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹19,600
4 Nov 2022
6 Oct 2022
14 Oct 2022
6 Oct 2022
14 Oct 2022
6 Oct 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 04-Nov-2022 11:15 AM Tender Title: NIT NO. 63/2 Tender ID: 2022_DJB_230416_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Repairing/reconstruction of sewer manholes in ward 58, Rohini in AC-13 under ACE(M)-3
Contract No: 011-27851040 NIT NO. 63/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Laxmi Construction Co.(GSTN-06HDZPK1770G1Z0) 976069.00 -41.04 575490.28 Five Lakh Seventy Five Thousand Four Hundred and Ninty
2.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 976069.00 -24.81 733906.28 Seven Lakh Thirty Three Thousand Nine Hundred and Six
3.00 Krishna Construction Comapny(GSTN-07ASHPS0052K1ZM) 976069.00 12.88 1101786.69 Eleven Lakh One Thousand Seven Hundred and Eighty Six
4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 976069.00 16.10 1133216.11 Eleven Lakh Thirty Three Thousand Two Hundred and Sixteen
5.00 Pramod Traders(GSTN-NA) 976069.00 -18.00 800376.58 Eight Lakh Three Hundred and Seventy Six
6.00 GOEL BUILDCON(GSTN-NA) 976069.00 -40.11 584567.72 Five Lakh Eighty Four Thousand Five Hundred and Sixty Seven
7.00 Srishti Industries(GSTN-NA) 976069.00 -29.27 690373.60 Six Lakh Ninty Thousand Three Hundred and Seventy Three
8.00 M/S Arihant Enterprises(GSTN-NA) 976069.00 -8.50 893103.14 Eight Lakh Ninty Three Thousand One Hundred and Three
Lowest Amount Quoted BY: M/S Laxmi Construction Co.(575490.28)
BOQ Summary Details Tender Title: NIT NO. 63/2 Tender ID: 2022_DJB_230416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Laxmi Construction Co. 575490.28 L1
2 GOEL BUILDCON 584567.72 L2
3 Srishti Industries 690373.60 L3
4 M/s Ganga Construction Co. 733906.28 L4
5 Pramod Traders 800376.58 L5
6 M/S Arihant Enterprises 893103.14 L6
7 Krishna Construction Comapny 1101786.69 L7
8 S.B.Tubewell Engineers 1133216.11 L8
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