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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹31.1 L+₹3.1 L (11.2%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 2 | Accepted-Finance L2 | |
| 3 | 3₹34.1 L+₹6.2 L (22.0%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹41.2 L+₹13.2 L (47.3%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹41.8 L+₹13.9 L (49.6%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 5 | Accepted-Finance L5 |
Tender Value
₹43.8 L
EMD Value
₹87,600
Closing Date
2 Aug 2022, 3:00 pmClosed
EE(T2)M-5
Jhandewalan
Replacement of old/damaged/encroached sewer line in Motia Khan near Mother Dairy, Karol Bagh AC-23.
2022_DJB_226416_2
PRESS NIT No. 56(2022-23) M-5
Open Tender
Civil Works
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹87,600
22 Aug 2022
20 Jul 2022
2 Aug 2022
20 Jul 2022
2 Aug 2022
20 Jul 2022
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 22-Aug-2022 04:40 PM Tender Title: PRESS NIT No. 56(2022-23) M-5 Item No. 2 Tender ID: 2022_DJB_226416_2
Tender Inviting Authority: EE(T2)M-5
Name of Work: Replacement of old/damaged/encroached sewer line in Motia Khan near Mother Dairy, Karol Bagh AC-23.
Contract No: PRESS NIT No. 56(2022-23) M-5 Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 4378375.000 -28.990 3109084.090 Thirty One Lakh Nine Thousand Eighty Four
2.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 4378375.000 -22.123 3409747.100 Thirty Four Lakh Nine Thousand Seven Hundred and Fourty Seven
3.00 Harish garg(GSTN-07ALKPG5246K1ZV) 4378375.000 -36.170 2794716.760 Twenty Seven Lakh Ninty Four Thousand Seven Hundred and Sixteen
4.00 M/S Puneet construction co(GSTN-NA) 4378375.000 -4.500 4181348.130 Fourty One Lakh Eighty One Thousand Three Hundred and Fourty Eight
5.00 sant kumar gupta(GSTN-NA) 4378375.000 -5.950 4117861.690 Fourty One Lakh Seventeen Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: Harish garg(2794716.760)
BOQ Summary Details Tender Title: PRESS NIT No. 56(2022-23) M-5 Item No. 2 Tender ID: 2022_DJB_226416_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harish garg 2794716.760 L1
2 Rajesh Construction Company 3109084.090 L2
3 M/S ultra engineering co. 3409747.100 L3
4 sant kumar gupta 4117861.690 L4
5 M/S Puneet construction co 4181348.130 L5
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