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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹4.7 L+₹35,570.45 (8.20%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹5.1 L+₹71,733.74 (16.5%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹5.4 L+₹1.0 L (24.1%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹5.4 L+₹1.1 L (25.3%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹9.9 L
EMD Value
₹19,900
Closing Date
28 Jun 2023, 2:00 pmClosed
Ex. Engineer (M)-62 / T-2
Ex. Engineer (M)-62 / T-2
Repair and Maintenance of water supply network in ward no.19E and 20E in AC-59.
2023_DJB_243490_1
NIT NO. 09 (2023-24)
Open Tender
Civil Works
Works
182 days
Ex. Engineer (M)-62 / T-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
On Website
₹19,900
4 Jul 2023
22 Jun 2023
28 Jun 2023
22 Jun 2023
28 Jun 2023
22 Jun 2023
eTendering System Government of NCT of Delhi Created By: SUDHIR KUMAR GUPTA Created Date/Time: 01-Jul-2023 03:22 PM Tender Title: Repair and Maintenance of water supply network in ward no.19E and 20E in AC-59. Tender ID: 2023_DJB_243490_1
Tender Inviting Authority: Ex. Engineer (M)-62
Name of Work: Repair and Maintenance of water supply network in ward no.19E and 20E in AC-59.
Contract No: 011-22517270 / NIT No. 09 (2023-04) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMAYAN PRASAD AND COMPANY(GSTN-07ATSPP5053H1Z8) 988068.000 -48.840 505495.589 Five Lakh Five Thousand Four Hundred and Ninty Five
2.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 988068.000 -52.500 469332.300 Four Lakh Sixty Nine Thousand Three Hundred and Thirty Two
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 988068.000 -43.990 553416.887 Five Lakh Fifty Three Thousand Four Hundred and Sixteen
4.00 M/s Ved Enterprises(GSTN-NA) 988068.000 -27.720 714175.550 Seven Lakh Fourteen Thousand One Hundred and Seventy Five
5.00 Anvesha Construction Company(GSTN-NA) 988068.000 -45.000 543437.400 Five Lakh Fourty Three Thousand Four Hundred and Thirty Seven
6.00 AMAN INFRA(GSTN-NA) 988068.000 -56.100 433761.852 Four Lakh Thirty Three Thousand Seven Hundred and Sixty One
7.00 Ridhi Infratech(GSTN-NA) 988068.000 -45.500 538497.060 Five Lakh Thirty Eight Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: AMAN INFRA(433761.852)
BOQ Summary Details Tender Title: Repair and Maintenance of water supply network in ward no.19E and 20E in AC-59. Tender ID: 2023_DJB_243490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN INFRA 433761.852 L1
2 A.R. BUILDERS 469332.300 L2
3 RAMAYAN PRASAD AND COMPANY 505495.589 L3
4 Ridhi Infratech 538497.060 L4
5 Anvesha Construction Company 543437.400 L5
6 Rishab Construction company 553416.887 L6
7 M/s Ved Enterprises 714175.550 L7
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