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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹5.0 L+₹15,729.98 (3.23%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹5.2 L+₹32,403.76 (6.65%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹5.7 L+₹84,312.69 (17.3%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 4 | Accepted-Finance OK | |
| 5 | 5₹5.9 L+₹1.0 L (20.8%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹7.9 L
EMD Value
₹16,000
Closing Date
17 Jun 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Maintainance of water supply system i/c removing contamination, lekages, short supply by P/L pipes, specials, Sluice valve etc. in ward 100 and 101 under EE(M)25 in AC - 25, Moti nagar in West(II).
2023_DJB_242453_3
NIT No 11 (2023-24) item no 01 to 7
Open Tender
Civil Works
Works
150 days
Moti nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹16,000
Yes
26 Jun 2023
6 Jun 2023
17 Jun 2023
6 Jun 2023
17 Jun 2023
6 Jun 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 26-Jun-2023 01:53 PM Tender Title: NIT No 11/3 Tender ID: 2023_DJB_242453_3
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Maintainance of water supply system i/c removing contamination, lekages, short supply by P/L pipes, specials, Sluice valve etc. in ward 100 and 101 under EE(M)25 in AC - 25, Moti nagar in West(II).
Contract No: 011-27304080 /NIT NO. 11/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 786499.00 -16.67 655389.62 Six Lakh Fifty Five Thousand Three Hundred and Eighty Nine
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 786499.00 -36.00 503359.36 Five Lakh Three Thousand Three Hundred and Fifty Nine
3.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 786499.00 -33.88 520033.14 Five Lakh Twenty Thousand Thirty Three
4.00 M-SON Associates(GSTN-07APSPP6198KIZT) 786499.00 -38.00 487629.38 Four Lakh Eighty Seven Thousand Six Hundred and Twenty Nine
5.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 786499.00 -27.28 571942.07 Five Lakh Seventy One Thousand Nine Hundred and Fourty Two
6.00 ANOOP DHAUL(GSTN-NA) 786499.00 -25.10 589087.75 Five Lakh Eighty Nine Thousand Eighty Seven
7.00 VARDHMAN TRADERS(GSTN-NA) 786499.00 -23.90 598525.74 Five Lakh Ninty Eight Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: M-SON Associates(487629.38)
BOQ Summary Details Tender Title: NIT No 11/3 Tender ID: 2023_DJB_242453_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M-SON Associates 487629.38 L1
2 JAIN TRADERS 503359.36 L2
3 Raghav Construction Company 520033.14 L3
4 Raj Construction Co. 571942.07 L4
5 ANOOP DHAUL 589087.75 L5
6 VARDHMAN TRADERS 598525.74 L6
7 ENCON CONSTRUCTION 655389.62 L7
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