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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹9.4 L+₹15,087.87 (1.62%)Accepted-Finance 200 C P COLONY MORAR GWALIOR M P 474006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | 2 | Accepted-Finance ok | |
| 3 | 3₹9.6 L+₹30,480.54 (3.28%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹9.9 L+₹58,522.64 (6.29%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹9.9 L+₹60,961.08 (6.56%)Accepted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | 5 | Accepted-Finance ok |
Tender Value
₹15.2 L
EMD Value
₹30,600
Closing Date
8 Jun 2023, 2:00 pmClosed
Ex. Engineer (M)-62 / T-2
Ex. Engineer (M)-62 / T-2
Repair and maintenance of Sewer system in ward no. 214, in AC-61, under ACE(M)-1
2023_DJB_242199_3
NIT NO. 04 (2023-24)
Open Tender
Civil Works
Works
182 days
Ex. Engineer (M)-62 / T-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
On Website
₹30,600
14 Jun 2023
1 Jun 2023
8 Jun 2023
1 Jun 2023
8 Jun 2023
1 Jun 2023
eTendering System Government of NCT of Delhi Created By: SUDHIR KUMAR GUPTA Created Date/Time: 14-Jun-2023 06:36 PM Tender Title: Repair and maintenance of Sewer system in ward no. 214, in AC-61, under ACE(M)-1 Tender ID: 2023_DJB_242199_3
Tender Inviting Authority: EXECUTIVE ENGINEER (M)-62 / T-2
Name of Work: Repair and maintenance of Sewer system in ward no. 214, in AC-61, under ACE(M)-1
Contract No: 011-22517270 / NIT No. 04(2023-24) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 1524027.000 -7.140 1415211.472 Fourteen Lakh Fifteen Thousand Two Hundred and Eleven
2.00 P S BUILDERS(GSTN-07AOQPS8448J1ZZ) 1524027.000 -33.330 1016068.801 Ten Lakh Sixteen Thousand Sixty Eight
3.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 1524027.000 -34.990 990769.953 Nine Lakh Ninty Thousand Seven Hundred and Sixty Nine
4.00 ATUL CONSTRUCTION CO.(GSTN-07ADCPT1784F1ZF) 1524027.000 -38.000 944896.740 Nine Lakh Fourty Four Thousand Eight Hundred and Ninty Six
5.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1524027.000 -38.990 929808.873 Nine Lakh Twenty Nine Thousand Eight Hundred and Eight
6.00 M/s Ram Lal & Co(GSTN-07AAJPG6306LIZM) 1524027.000 25.000 1905033.750 Ninteen Lakh Five Thousand Thirty Three
7.00 M/s Maheshwari Construction(GSTN-NA) 1524027.000 -35.150 988331.510 Nine Lakh Eighty Eight Thousand Three Hundred and Thirty One
8.00 Dhirender construction co.(GSTN-NA) 1524027.000 -36.990 960289.413 Nine Lakh Sixty Thousand Two Hundred and Eighty Nine
9.00 M/s M.A.Engineering Enterprises(GSTN-NA) 1524027.000 -24.989 1143187.893 Eleven Lakh Fourty Three Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: Rishab Construction company(929808.873)
BOQ Summary Details Tender Title: Repair and maintenance of Sewer system in ward no. 214, in AC-61, under ACE(M)-1 Tender ID: 2023_DJB_242199_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rishab Construction company 929808.873 L1
2 ATUL CONSTRUCTION CO. 944896.740 L2
3 Dhirender construction co. 960289.413 L3
4 M/s Maheshwari Construction 988331.510 L4
5 Amrish Gupta 990769.953 L5
6 P S BUILDERS 1016068.801 L6
7 M/s M.A.Engineering Enterprises 1143187.893 L7
8 ASHISH CHOUDHARY 1415211.472 L8
9 M/s Ram Lal & Co 1905033.750 L9
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