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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹26.6 CrAdmitted-Finance | -26.91% | ₹26.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹27.5 CrAdmitted-Finance | -24.42% | ₹27.5 Cr | L2 | Admitted-Finance |
| 3 | L3₹30.2 CrAdmitted-Finance | -17.00% | ₹30.2 Cr | L3 | Admitted-Finance |
| 4 | L4₹31.4 CrAdmitted-Finance | -13.51% | ₹31.4 Cr | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical A 31 GAURAV APARTMENTS PATPARGANJ DELHI 110092 | SHAHDARA | DELHI | 110092 | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹36.4 Cr
EMD Value
₹46.4 L
Closing Date
29 May 2023, 3:00 pmClosed
EXECUTIVE ENGINEER (C) DR. III KANHAIYA NAGAR,
EXECUTIVE ENGINEER (C) DR. III KANHAIYA NAGAR, DELHI JAL BOARD, DELHI - 110035
Providing, Laying and Jointing 300 mm to 560 mm dia (OD) Internal/Peripheral Sewer Lines under the Command of Khera Khurd DSTP in Narela AC.
2023_DJB_240564_1
PRESS NIT No 02(2023-24)/EE(C)DR-III
Open Tender
Civil Works
240 days
EXECUTIVE ENGINEER (C) DR. III KANHAIYA NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
DJB EMD A/c No. 50448339804 at Indian Bank, Copern
₹46.4 L
In the office of Additional Chief Engineer (C)-5,
12 Oct 2023
3 May 2023
29 May 2023
3 May 2023
29 May 2023
9 May 2023
9 May 2023
eTendering System Government of NCT of Delhi Created By: ASHISH KUMAR Created Date/Time: 12-Oct-2023 02:35 PM Tender Title: PRESS NIT No 02(2023-24)/EE(C)DR-III Tender ID: 2023_DJB_240564_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C) DR. III KANHAIYA NAGAR,
Name of Work: Providing, Laying and Jointing 300 mm to 560 mm dia (OD) Internal/Peripheral Sewer Lines under the Command of Khera Khurd DSTP in Narela AC.
Contract No: PRESS NIT No 02(2023-24)/EE(C)DR-III.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M M ENTERPRISES(GSTN-07AAXFM5582A1ZY) 363516634.00 -26.91 265694307.79 Twenty Six Crore Fifty Six Lakh Ninty Four Thousand Three Hundred Seven
2.00 KRISHNA CONTRACTORS(GSTN-07AAFFK5437Q1ZR) 363516634.00 -13.51 314405536.75 Thirty One Crore Fourty Four Lakh Five Thousand Five Hundred Thirty Six
3.00 TIRUPATI CEMENT PRODUCTS(GSTN-07AACFT2702L1Z9) 363516634.00 -17.00 301718806.22 Thirty Crore Seventeen Lakh Eighteen Thousand Eight Hundred Six
4.00 Ajab singh and Co(GSTN-07AAQFA5905Q1ZT) 363516634.00 -24.42 274745871.98 Twenty Seven Crore Fourty Seven Lakh Fourty Five Thousand Eight Hundred Seventy One
Lowest Amount Quoted BY: M M ENTERPRISES(265694307.79)
BOQ Summary Details Tender Title: PRESS NIT No 02(2023-24)/EE(C)DR-III Tender ID: 2023_DJB_240564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M M ENTERPRISES 265694307.79 L1
2 Ajab singh and Co 274745871.98 L2
3 TIRUPATI CEMENT PRODUCTS 301718806.22 L3
4 KRISHNA CONTRACTORS 314405536.75 L4
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