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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.4 L+₹7,323.70 (1.69%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹4.6 L+₹30,759.54 (7.08%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.0 L+₹68,005.79 (15.7%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹5.1 L+₹74,074 (17.1%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹10.5 L
EMD Value
₹21,000
Closing Date
22 Jun 2023, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Replacement of old/damaged 300mm dia. RCC sewer line by 300mm dia. SN8 DWC pipe sewer line in Gali Khajanchi and adjoining areas, Chandni Chowk under AEE (M)-20 (Re-invite)
2023_DJB_243026_1
NIT No. 07(2023-24) M-5
Open Tender
Civil Works
Works
60 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹21,000
30 Jun 2023
15 Jun 2023
22 Jun 2023
15 Jun 2023
22 Jun 2023
15 Jun 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 30-Jun-2023 11:19 AM Tender Title: NIT No. 07(2023-24) M-5 Item No. 1 Tender ID: 2023_DJB_243026_1
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old/damaged 300mm dia. RCC sewer line by 300mm dia. SN8 DWC pipe sewer line in Gali Khajanchi and adjoining areas, Chandni Chowk under AEE (M)-20 (Re-invite)
Contract No: NIT No. 07(2023-24) M-5 Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANI CONSTRUCTION(GSTN-07BGTPD2435A3ZP) 1046243.000 -57.800 441514.550 Four Lakh Fourty One Thousand Five Hundred and Fourteen
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1046243.000 -29.990 732474.720 Seven Lakh Thirty Two Thousand Four Hundred and Seventy Four
3.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 1046243.000 -55.560 464950.390 Four Lakh Sixty Four Thousand Nine Hundred and Fifty
4.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1046243.000 -52.000 502196.640 Five Lakh Two Thousand One Hundred and Ninty Six
5.00 M/S SANT LAL JAIN(GSTN-NA) 1046243.000 -47.990 544150.980 Five Lakh Fourty Four Thousand One Hundred and Fifty
6.00 Manish Enterprises(GSTN-NA) 1046243.000 -58.500 434190.850 Four Lakh Thirty Four Thousand One Hundred and Ninty
7.00 GHANSHYAM(GSTN-NA) 1046243.000 -43.124 595061.170 Five Lakh Ninty Five Thousand Sixty One
8.00 SG INFRA(GSTN-NA) 1046243.000 7.990 1129837.820 Eleven Lakh Twenty Nine Thousand Eight Hundred and Thirty Seven
9.00 A.V ENGINEERING(GSTN-NA) 1046243.000 -51.420 508264.850 Five Lakh Eight Thousand Two Hundred and Sixty Four
10.00 M/S Puneet construction co(GSTN-NA) 1046243.000 -48.600 537768.900 Five Lakh Thirty Seven Thousand Seven Hundred and Sixty Eight
11.00 M L INFRATECH(GSTN-NA) 1046243.000 -49.990 523226.120 Five Lakh Twenty Three Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: Manish Enterprises(434190.850)
BOQ Summary Details Tender Title: NIT No. 07(2023-24) M-5 Item No. 1 Tender ID: 2023_DJB_243026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises 434190.850 L1
2 VANI CONSTRUCTION 441514.550 L2
3 Ravi Const. Co. 464950.390 L3
4 Tanuj Enterprises 502196.640 L4
5 A.V ENGINEERING 508264.850 L5
6 M L INFRATECH 523226.120 L6
7 M/S Puneet construction co 537768.900 L7
8 M/S SANT LAL JAIN 544150.980 L8
9 GHANSHYAM 595061.170 L9
10 Rishab Construction company 732474.720 L10
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