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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.6 L+₹48,815.37 (4.04%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹12.7 L+₹66,640.07 (5.52%)Accepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | L3 | Accepted-Finance L3 | |
| 4 | L4₹12.9 L+₹82,034.13 (6.80%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹13.0 L+₹89,326.05 (7.40%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹20.3 L
EMD Value
₹40,600
Closing Date
29 Mar 2023, 3:00 pmClosed
EE(T)-5
Jhandewalan
Road Restoration for 100mm/150mm dia water pipe line laid in E-Block, Naraina Vihar in Rajinder Nagar Constituency under AEE(M)-39.
2023_DJB_238833_6
NIT No.131(2022-23) M-5
Open Tender
Civil Works - Water Works
Works
30 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹40,600
Yes
31 Mar 2023
23 Mar 2023
29 Mar 2023
23 Mar 2023
29 Mar 2023
23 Mar 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 31-Mar-2023 08:41 PM Tender Title: NIT No.131(2022-23) M-5 Item No. 06 Tender ID: 2023_DJB_238833_6
Tender Inviting Authority: EE(T)M-5
Name of Work: Road Restoration for 100mm/150mm dia water pipe line laid in E-Block, Naraina Vihar in Rajinder Nagar Constituency under AEE(M)-39.
Contract No: NIT No. 131(2022-23) M-5 Item No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Enterprises(GSTN-07AETPG0710Q1Z6) 2025534.000 -36.000 1296341.760 Tweleve Lakh Ninty Six Thousand Three Hundred and Fourty One
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2025534.000 -27.000 1478639.820 Fourteen Lakh Seventy Eight Thousand Six Hundred and Thirty Nine
3.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 2025534.000 -10.810 1806573.780 Eighteen Lakh Six Thousand Five Hundred and Seventy Three
4.00 anand enterprises(GSTN-07BYGPD0996K1Z4) 2025534.000 -40.410 1207015.710 Tweleve Lakh Seven Thousand Fifteen
5.00 GHANSHYAM(GSTN-NA) 2025534.000 -38.000 1255831.080 Tweleve Lakh Fifty Five Thousand Eight Hundred and Thirty One
6.00 Vats Construction Co.(GSTN-NA) 2025534.000 -37.120 1273655.780 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Five
7.00 Mohit Construction Co.(GSTN-NA) 2025534.000 -35.800 1300392.830 Thirteen Lakh Three Hundred and Ninty Two
8.00 Anil Kumar & co.(GSTN-NA) 2025534.000 -28.700 1444205.740 Fourteen Lakh Fourty Four Thousand Two Hundred and Five
9.00 Ganpati Construction(GSTN-NA) 2025534.000 -36.360 1289049.840 Tweleve Lakh Eighty Nine Thousand Fourty Nine
10.00 A.V ENGINEERING(GSTN-NA) 2025534.000 13.390 2296753.000 Twenty Two Lakh Ninty Six Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: anand enterprises(1207015.710)
BOQ Summary Details Tender Title: NIT No.131(2022-23) M-5 Item No. 06 Tender ID: 2023_DJB_238833_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anand enterprises 1207015.710 L1
2 GHANSHYAM 1255831.080 L2
3 Vats Construction Co. 1273655.780 L3
4 Ganpati Construction 1289049.840 L4
5 Sai Enterprises 1296341.760 L5
6 Mohit Construction Co. 1300392.830 L6
7 Anil Kumar & co. 1444205.740 L7
8 JAIN TRADERS 1478639.820 L8
9 K.M.K. CONSTRUCTION 1806573.780 L9
10 A.V ENGINEERING 2296753.000 L10
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