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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.4 L+₹20,595.49 (4.95%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 2 | Accepted-Finance L2 | |
| 3 | 3₹4.7 L+₹55,293.30 (13.3%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.1 L+₹91,411.50 (22.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹5.3 L+₹1.1 L (26.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹10.1 L
EMD Value
₹20,300
Closing Date
11 Sept 2023, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Replacement of old and damaged 300mm dia. RCC sewer line by DWC pipe in Gali Dharam and Gali Dharamshala under EE(M)-21.
2023_DJB_247082_6
NIT No. 23(2023-24) 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
₹20,300
16 Sept 2023
2 Sept 2023
11 Sept 2023
2 Sept 2023
11 Sept 2023
2 Sept 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 16-Sep-2023 12:12 PM Tender Title: NIT No. 23(2023-24) M-5 Item No. 6 Tender ID: 2023_DJB_247082_6
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged 300mm dia. RCC sewer line by DWC pipe in Gali Dharam and Gali Dharamshala under EE(M)-21.
Contract No: NIT No. 23(2023-24) M-5 Item No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1014556.000 -49.990 507379.460 Five Lakh Seven Thousand Three Hundred and Seventy Nine
2.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1014556.000 -48.123 526321.220 Five Lakh Twenty Six Thousand Three Hundred and Twenty One
3.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 1014556.000 -59.000 415967.960 Four Lakh Fifteen Thousand Nine Hundred and Sixty Seven
4.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 1014556.000 -21.850 792875.510 Seven Lakh Ninty Two Thousand Eight Hundred and Seventy Five
5.00 M/S SANT LAL JAIN(GSTN-NA) 1014556.000 -36.990 639271.740 Six Lakh Thirty Nine Thousand Two Hundred and Seventy One
6.00 Aarti Constructions(GSTN-NA) 1014556.000 -53.550 471261.260 Four Lakh Seventy One Thousand Two Hundred and Sixty One
7.00 M/S Puneet construction co(GSTN-NA) 1014556.000 -56.970 436563.450 Four Lakh Thirty Six Thousand Five Hundred and Sixty Three
8.00 GHANSHYAM(GSTN-NA) 1014556.000 -30.126 708910.860 Seven Lakh Eight Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: NARESH KUMAR GAUR(415967.960)
BOQ Summary Details Tender Title: NIT No. 23(2023-24) M-5 Item No. 6 Tender ID: 2023_DJB_247082_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR 415967.960 L1
2 M/S Puneet construction co 436563.450 L2
3 Aarti Constructions 471261.260 L3
4 Rishab Construction company 507379.460 L4
5 M/S ultra engineering co. 526321.220 L5
6 M/S SANT LAL JAIN 639271.740 L6
7 GHANSHYAM 708910.860 L7
8 K.M.K. CONSTRUCTION 792875.510 L8
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