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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
Tender Value
₹23.6 L
EMD Value
₹47,300
Closing Date
29 Mar 2023, 3:00 pmClosed
Ex. Engineer T1
In the office Ex. Engineer T1
Repairing of leakages and maintenance work of water supply network system in Shakarpur Ward No. 202 in AC-58 Laxmi Nagar Constituency
2023_DJB_238737_3
NIT NO.64 (2022-23)
Open Tender
Civil Works
Works
180 days
Ex. Engineer T1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online DJB Portal
₹47,300
Yes
19 Apr 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 13-Apr-2023 03:44 PM Tender Title: Repairing of leakages and maintenance work of water supply network system in Shakarpur Ward No. 202 in AC-58 Laxmi Nagar Constituency Tender ID: 2023_DJB_238737_3
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Repairing of leakages and maintenance work of water supply network system in Shakarpur Ward No. 202 in AC-58 Laxmi Nagar Constituency
Contract No: 011-22727815 NIT No. 64 Item NO.03 (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 2360932.00 -48.50 1215879.98 Tweleve Lakh Fifteen Thousand Eight Hundred and Seventy Nine
2.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2360932.00 -42.42 1359424.65 Thirteen Lakh Fifty Nine Thousand Four Hundred and Twenty Four
3.00 SHARMA CONSTRUCTION CO.(GSTN-07AJCPB0995Q1ZU) 2360932.00 -47.47 1240197.58 Tweleve Lakh Fourty Thousand One Hundred and Ninty Seven
4.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 2360932.00 -46.99 1251530.05 Tweleve Lakh Fifty One Thousand Five Hundred and Thirty
5.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 2360932.00 -42.00 1369340.56 Thirteen Lakh Sixty Nine Thousand Three Hundred and Fourty
6.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 2360932.00 -28.99 1676497.81 Sixteen Lakh Seventy Six Thousand Four Hundred and Ninty Seven
7.00 Sanjay and company(GSTN-07AAPPG1359R1Z1) 2360932.00 -47.50 1239489.30 Tweleve Lakh Thirty Nine Thousand Four Hundred and Eighty Nine
8.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2360932.00 -39.99 1416795.29 Fourteen Lakh Sixteen Thousand Seven Hundred and Ninty Five
9.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 2360932.00 -36.12 1508163.36 Fifteen Lakh Eight Thousand One Hundred and Sixty Three
10.00 Anvesha Construction Company(GSTN-NA) 2360932.00 -37.99 1464013.93 Fourteen Lakh Sixty Four Thousand Thirteen
11.00 Amit Sharma Construction Co(GSTN-NA) 2360932.00 -46.99 1251530.05 Tweleve Lakh Fifty One Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: SANTOSH KUMAR(1215879.98)
BOQ Summary Details Tender Title: Repairing of leakages and maintenance work of water supply network system in Shakarpur Ward No. 202 in AC-58 Laxmi Nagar Constituency Tender ID: 2023_DJB_238737_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR 1215879.98 L1
2 Sanjay and company 1239489.30 L2
3 SHARMA CONSTRUCTION CO. 1240197.58 L3
4 Amit Sharma Construction Co 1251530.05 L4
5 DADER ASSOCIATES 1251530.05 L4
6 A.R. BUILDERS 1359424.65 L5
7 Neeraj Infra Private Limited 1369340.56 L6
8 Rishab Construction company 1416795.29 L7
9 Anvesha Construction Company 1464013.93 L8
10 ASHISH CHOUDHARY 1508163.36 L9
11 Amrish Gupta 1676497.81 L10
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