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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
₹19,700
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 60, Rohini in AC-13 under ACE(M)-3
2022_DJB_230412_1
NIT NO. 63/1
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
₹19,700
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: 11-Feb-2023 09:10 AM Tender Title: NIT NO. 63/1 Tender ID: 2022_DJB_230412_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Repairing/reconstruction of sewer manholes in ward 60, Rohini in AC-13 under ACE(M)-3
Contract No: 011-27851040 NIT NO. 63/1
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) 984861.00 -41.04 580674.05 Five Lakh Eighty Thousand Six Hundred and Seventy Four
2.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 984861.00 -16.99 817533.12 Eight Lakh Seventeen Thousand Five Hundred and Thirty Three
3.00 Krishna Construction Comapny(GSTN-07ASHPS0052K1ZM) 984861.00 12.88 1111711.10 Eleven Lakh Eleven Thousand Seven Hundred and Eleven
4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 984861.00 15.85 1140961.47 Eleven Lakh Fourty Thousand Nine Hundred and Sixty One
5.00 GOEL BUILDCON(GSTN-NA) 984861.00 -44.11 550438.81 Five Lakh Fifty Thousand Four Hundred and Thirty Eight
6.00 Srishti Industries(GSTN-NA) 984861.00 -28.27 706440.80 Seven Lakh Six Thousand Four Hundred and Fourty
7.00 M/S Arihant Enterprises(GSTN-NA) 984861.00 -8.50 901147.82 Nine Lakh One Thousand One Hundred and Fourty Seven
8.00 Pramod Traders(GSTN-NA) 984861.00 -18.00 807586.02 Eight Lakh Seven Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: GOEL BUILDCON(550438.81)
BOQ Summary Details Tender Title: NIT NO. 63/1 Tender ID: 2022_DJB_230412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOEL BUILDCON 550438.81 L1
2 M/S Laxmi Construction Co. 580674.05 L2
3 Srishti Industries 706440.80 L3
4 Pramod Traders 807586.02 L4
5 M/s Ganga Construction Co. 817533.12 L5
6 M/S Arihant Enterprises 901147.82 L6
7 Krishna Construction Comapny 1111711.10 L7
8 S.B.Tubewell Engineers 1140961.47 L8
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