Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹13.3 L+₹1.3 L (11.2%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹14.3 L+₹2.4 L (20.3%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹14.7 L+₹2.7 L (23.0%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹14.9 L+₹3.0 L (24.9%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L5 | Accepted-Finance Accepted |
Tender Value
₹18.6 L
EMD Value
₹37,300
Closing Date
12 May 2022, 3:00 pmClosed
EE(T)M-5
EXECUTIVE ENGINEER(T)M-5 ROOM NO. 312, VARUNALAYA PHASE-I, JHANDEALAN, DELHI-110005.
Replacement of old and damaged 300mm dia sewer line by DWC pipe in Jhoot and main road of Kucha Hajrasmal and Gali Raja Ugarsen under EE (M)-21.
2022_DJB_221645_4
NIT No. 07(2022-23) M-5
Open Tender
Civil Works
Works
90 days
EE(M)-21/22/AEE(M)20 Turkman Gate Ram Lila Maidan
Pl refer tender documents
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹37,300
18 May 2022
5 May 2022
12 May 2022
5 May 2022
12 May 2022
5 May 2022
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 18-May-2022 01:02 PM Tender Title: NIT No.07 (2022-23) M-5 ITEM NO. 04 Tender ID: 2022_DJB_221645_4
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged 300mm dia sewer line by DWC pipe in Jhoot and main road of Kucha Hajrasmal and Gali Raja Ugarsen under EE (M)-21.
Contract No: NIT No. 07 (2022-23) M-5 ITEM NO. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1862239.000 -28.800 1325914.170 Thirteen Lakh Twenty Five Thousand Nine Hundred and Fourteen
2.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 1862239.000 -23.000 1433924.030 Fourteen Lakh Thirty Three Thousand Nine Hundred and Twenty Four
3.00 GHANSHYAM(GSTN-NA) 1862239.000 -21.290 1465768.320 Fourteen Lakh Sixty Five Thousand Seven Hundred and Sixty Eight
4.00 M/S Puneet construction co(GSTN-NA) 1862239.000 -20.070 1488487.630 Fourteen Lakh Eighty Eight Thousand Four Hundred and Eighty Seven
5.00 M/S SANT LAL JAIN(GSTN-NA) 1862239.000 -35.990 1192019.180 Eleven Lakh Ninty Two Thousand Ninteen
Lowest Amount Quoted BY: M/S SANT LAL JAIN(1192019.180)
BOQ Summary Details Tender Title: NIT No.07 (2022-23) M-5 ITEM NO. 04 Tender ID: 2022_DJB_221645_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN 1192019.180 L1
2 YADAV CONSTRUCTION CO. 1325914.170 L2
3 NARESH KUMAR GAUR 1433924.030 L3
4 GHANSHYAM 1465768.320 L4
5 M/S Puneet construction co 1488487.630 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .