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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹30.6 L+₹6.0 L (24.5%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹33.5 L+₹8.9 L (36.3%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹34.3 L+₹9.8 L (39.7%)Accepted-Finance HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | L4 | Accepted-Finance OK | |
| 5 | L5₹35.1 L+₹10.5 L (42.7%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹41.4 L
EMD Value
₹82,800
Closing Date
16 Mar 2023, 2:00 pmClosed
AEE-T
OFFICE OF THE ACE(M)-10/EE(T)M-10 Engineers Bhawan, Andrews Ganj NEW DELHI-110049
Replacement of old damaged water lines in DDA Flats, Munirka under EE(M)44
2023_DJB_237469_1
NIT NO. 118 /ACE(M-10)/AEE(T)/22-23
Open Tender
Civil Works
Works
90 days
RK PURAM CONSTITUENCY
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
On line link provided
₹82,800
22 Mar 2023
2 Mar 2023
16 Mar 2023
2 Mar 2023
16 Mar 2023
2 Mar 2023
eTendering System Government of NCT of Delhi Created By: ROHAN JHARKHARIYA Created Date/Time: 22-Mar-2023 03:55 PM Tender Title: NIT NO. 118 /ACE(M-10)/AEE(T)/22-23,Item No01 Tender ID: 2023_DJB_237469_1
Tender Inviting Authority: EXECUTIVE ENGINEER(T)
Name of Work: Replacement of old damaged water lines in DDA Flats, Munirka under EE(M)44
NIT NO.118(2022-23) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 4135796.00 -40.55 2458730.72 Twenty Four Lakh Fifty Eight Thousand Seven Hundred and Thirty
2.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 4135796.00 -25.99 3060902.62 Thirty Lakh Sixty Thousand Nine Hundred and Two
3.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 4135796.00 -11.00 3680858.44 Thirty Six Lakh Eighty Thousand Eight Hundred and Fifty Eight
4.00 R.V.Sales corporation(GSTN-07AESPG3656C2ZG) 4135796.00 -18.99 3350408.34 Thirty Three Lakh Fifty Thousand Four Hundred and Eight
5.00 Mohd. Arafin(GSTN-07AMKPA5770B1ZD) 4135796.00 -15.16 3508809.33 Thirty Five Lakh Eight Thousand Eight Hundred and Nine
6.00 D K ENTERPRISES(GSTN-07AAUPS3186R1ZF) 4135796.00 -11.99 3639914.06 Thirty Six Lakh Thirty Nine Thousand Nine Hundred and Fourteen
7.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 4135796.00 -16.95 3434778.58 Thirty Four Lakh Thirty Four Thousand Seven Hundred and Seventy Eight
8.00 TIWARI&TIWARI ASSOCIATES(GSTN-NA) 4135796.00 -2.00 4053080.08 Fourty Lakh Fifty Three Thousand Eighty
Lowest Amount Quoted BY: Daya kishan(2458730.72)
BOQ Summary Details Tender Title: NIT NO. 118 /ACE(M-10)/AEE(T)/22-23,Item No01 Tender ID: 2023_DJB_237469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daya kishan 2458730.72 L1
2 Raghu construction co 3060902.62 L2
3 R.V.Sales corporation 3350408.34 L3
4 SANTOSH KUMAR 3434778.58 L4
5 Mohd. Arafin 3508809.33 L5
6 D K ENTERPRISES 3639914.06 L6
7 NEW CONSTRUCTION CO. 3680858.44 L7
8 TIWARI&TIWARI ASSOCIATES 4053080.08 L8
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