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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.5 L+₹20,486.34 (2.20%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹10.5 L+₹1.2 L (12.4%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹11.1 L+₹1.8 L (19.9%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹14.5 L+₹5.2 L (56.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹18.3 L
EMD Value
₹36,600
Closing Date
3 Mar 2023, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Reconstruction of damaged road from Alum Godown to LnT Office at Chandrawal WW No.-2.
2023_DJB_237227_1
NIT No.45(Item No.1)/(2022-23)
Open Tender
Civil Works
Works
30 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹36,600
13 Mar 2023
25 Feb 2023
3 Mar 2023
25 Feb 2023
3 Mar 2023
25 Feb 2023
25 Feb 2023 - 3 Mar 2023
eTendering System Government of NCT of Delhi Created By: ABSAR AHMED Created Date/Time: 13-Mar-2023 04:27 PM Tender Title: NIT No.45(Item No.1)/(2022-23) Tender ID: 2023_DJB_237227_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Reconstruction of damaged road from Alum Godown to L&T Office at Chandrawal WW No.-2.
Contract No: NIT No.45 (Item No.1)/ (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1827506.00 -47.99 950485.87 Nine Lakh Fifty Thousand Four Hundred and Eighty Five
2.00 M/s Aryan Builders(GSTN-07BCJPS2646N1ZY) 1827506.00 13.31 2070747.05 Twenty Lakh Seventy Thousand Seven Hundred and Fourty Seven
3.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1827506.00 -39.00 1114778.66 Eleven Lakh Fourteen Thousand Seven Hundred and Seventy Eight
4.00 M/s Lokesh(GSTN-07APFPL2085J1ZQ) 1827506.00 -49.11 929999.53 Nine Lakh Twenty Nine Thousand Nine Hundred and Ninty Nine
5.00 M/s S.G. Enterprises(GSTN-07BTQPG6659H1Z4) 1827506.00 -42.78 1045698.93 Ten Lakh Fourty Five Thousand Six Hundred and Ninty Eight
6.00 Cantilever Engineers(GSTN-NA) 1827506.00 -20.39 1454877.53 Fourteen Lakh Fifty Four Thousand Eight Hundred and Seventy Seven
7.00 M/S SANT LAL JAIN(GSTN-NA) 1827506.00 14.99 2101449.15 Twenty One Lakh One Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Lokesh(929999.53)
BOQ Summary Details Tender Title: NIT No.45(Item No.1)/(2022-23) Tender ID: 2023_DJB_237227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lokesh 929999.53 L1
2 HUNNY ENTERPRISES 950485.87 L2
3 M/s S.G. Enterprises 1045698.93 L3
4 Sunil Kumar Mittal 1114778.66 L4
5 Cantilever Engineers 1454877.53 L5
6 M/s Aryan Builders 2070747.05 L6
7 M/S SANT LAL JAIN 2101449.15 L7
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