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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹15.1 L+₹92,218.51 (6.49%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹16.2 L+₹2.0 L (13.8%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹16.9 L+₹2.7 L (19.0%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹18.4 L+₹4.2 L (29.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹20.5 L
EMD Value
₹41,000
Closing Date
9 Sept 2022, 3:00 pmClosed
EE(C)Plant,WW C/o CE(WW)
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Restoration of settled portion of 1200 mm dia scour line of Okhla WTP including encasing of RCC pipe and construction of damaged manholes at Akshoka Park New Friends Colony.
2022_DJB_228643_1
NIT No.26(Item No.3)/(2022-23)
Open Tender
Civil Works
Supply
60 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹41,000
23 Sept 2022
1 Sept 2022
9 Sept 2022
1 Sept 2022
9 Sept 2022
1 Sept 2022
1 Sept 2022 - 9 Sept 2022
eTendering System Government of NCT of Delhi Created By: ABSAR AHMED Created Date/Time: 23-Sep-2022 12:31 PM Tender Title: NIT No.26(Item No.3)/(2022-23) Tender ID: 2022_DJB_228643_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT C/o CE(WW)
Name of Work: Restoration of settled portion of 1200 mm dia scour line of Okhla WTP including encasing of RCC pipe and construction of damaged manholes at Akshoka Park New Friends Colony.
Contract No: NIT No.26 (Item No.3)/ (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2048845.00 -9.96 1844780.04 Eighteen Lakh Fourty Four Thousand Seven Hundred and Eighty
2.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2048845.00 -9.99 1844165.38 Eighteen Lakh Fourty Four Thousand One Hundred and Sixty Five
3.00 J.P.S. ASSOCIATES(GSTN-07AAZPK2333D1ZO) 2048845.00 -26.20 1512068.10 Fifteen Lakh Tweleve Thousand Sixty Eight
4.00 FFS INFRATECH ENGINEERING(GSTN-NA) 2048845.00 -30.70 1419849.59 Fourteen Lakh Ninteen Thousand Eight Hundred and Fourty Nine
5.00 ASHISH ASSOCIATES(GSTN-NA) 2048845.00 -17.50 1690297.13 Sixteen Lakh Ninty Thousand Two Hundred and Ninty Seven
6.00 Zarka Constructions(GSTN-NA) 2048845.00 -21.12 1616034.69 Sixteen Lakh Sixteen Thousand Thirty Four
7.00 A.V ENGINEERING(GSTN-NA) 2048845.00 -9.96 1844780.04 Eighteen Lakh Fourty Four Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: FFS INFRATECH ENGINEERING(1419849.59)
BOQ Summary Details Tender Title: NIT No.26(Item No.3)/(2022-23) Tender ID: 2022_DJB_228643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FFS INFRATECH ENGINEERING 1419849.59 L1
2 J.P.S. ASSOCIATES 1512068.10 L2
3 Zarka Constructions 1616034.69 L3
4 ASHISH ASSOCIATES 1690297.13 L4
5 HUNNY ENTERPRISES 1844165.38 L5
6 A.V ENGINEERING 1844780.04 L6
7 S.K. Construction co. 1844780.04 L6
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