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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹5.1 L+₹31,140.87 (6.47%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹5.2 L+₹35,216.90 (7.32%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹5.4 L+₹59,836.12 (12.4%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹5.4 L+₹62,770.86 (13.1%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 5 | Accepted-Finance OK |
Tender Value
₹8.2 L
EMD Value
₹16,500
Closing Date
15 Jul 2024, 3:00 pmClosed
EE (T) M-6
EE (T) M-6
Strengthening of water supply network by plugging source of contamination, P/F sluice valves including construction of chambers and laying of defective water line in ward no. 56 Shalimar Bagh, AC-14 under EE M14.
2024_DJB_259105_5
NIT No 4 (2024-25) Item No 1 to 11
Open Tender
Civil Works
Works
180 days
Shalimar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹16,500
20 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 20-Jul-2024 04:23 PM Tender Title: 4/5 Tender ID: 2024_DJB_259105_5
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Strengthening of water supply network by plugging source of contamination, P/F sluice valves including construction of chambers and laying of defective water line in ward no. 56 Shalimar Bagh, AC-14 under EE M14.
Contract No: 011-27304080 /NIT NO. 4/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1512191 815206.00 -3.45 787081.39 Seven Lakh Eighty Seven Thousand Eighty One
2.00 M/S ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1512212 815206.00 -36.68 516188.44 Five Lakh Sixteen Thousand One Hundred and Eighty Eight
3.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1512227 815206.00 -33.30 543742.40 Five Lakh Fourty Three Thousand Seven Hundred and Fourty Two
4.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1512519 815206.00 -37.18 512112.41 Five Lakh Tweleve Thousand One Hundred and Tweleve
5.00 Shri Ram Construction(GSTN-NA)--1512633 815206.00 -33.66 540807.66 Five Lakh Fourty Thousand Eight Hundred and Seven
6.00 M/s Arvindo Construction Co.(GSTN-NA)--1512528 815206.00 -41.00 480971.54 Four Lakh Eighty Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: M/s Arvindo Construction Co.(480971.54)
BOQ Summary Details Tender Title: 4/5 Tender ID: 2024_DJB_259105_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arvindo Construction Co. 480971.54 L1
2 Raghav Construction Company 512112.41 L2
3 M/S ultra engineering co. 516188.44 L3
4 Shri Ram Construction 540807.66 L4
5 Raj Construction Co. 543742.40 L5
6 JAIN TRADERS 787081.39 L6
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