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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.0 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹7.2 L+₹19,965.74 (2.87%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹7.2 L+₹27,586.25 (3.96%)Accepted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | 3 | Accepted-Finance ok | |
| 4 | 4₹7.5 L+₹50,447.78 (7.24%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹7.8 L+₹88,397.92 (12.7%)Accepted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | 5 | Accepted-Finance ok |
Tender Value
₹15.2 L
EMD Value
₹30,600
Closing Date
24 Jul 2023, 2:00 pmClosed
Ex. Engineer (M)-62 / T-2
Ex. Engineer (M)-62 / T-2
Maintenance of sewerage system by raising repairing of sewer manholes and replacing of damaged cover frame in ward 216 (Part) and 217 AC-62 EE(M)-62.
2023_DJB_244579_5
NIT NO. 13 (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
Yes
On Website
₹30,600
3 Aug 2023
15 Jul 2023
24 Jul 2023
15 Jul 2023
24 Jul 2023
15 Jul 2023
eTendering System Government of NCT of Delhi Created By: SUDHIR KUMAR GUPTA Created Date/Time: 02-Aug-2023 02:09 PM Tender Title: Maintenance of sewerage system by raising repairing of sewer manholes and replacing of damaged cover frame in ward 216 (Part) and 217 AC-62 EE(M)-62. Tender ID: 2023_DJB_244579_5
Tender Inviting Authority: Ex. Engineer (M)-62
Name of Work: Maintenance of sewerage system by raising repairing of sewer manholes and replacing of damaged cover frame in ward 216 (Part) and 217 AC-62 EE(M)-62.
Contract No: 011-22517270 / NIT No. 12 (2023-04) Item No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 1524102.000 -54.300 696514.614 Six Lakh Ninty Six Thousand Five Hundred and Fourteen
2.00 M/s Ram Lal & Co(GSTN-07AAJPG6306LIZM) 1524102.000 -40.400 908364.792 Nine Lakh Eight Thousand Three Hundred and Sixty Four
3.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 1524102.000 -48.500 784912.530 Seven Lakh Eighty Four Thousand Nine Hundred and Tweleve
4.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 1524102.000 21.990 1859252.030 Eighteen Lakh Fifty Nine Thousand Two Hundred and Fifty Two
5.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1524102.000 -50.990 746962.390 Seven Lakh Fourty Six Thousand Nine Hundred and Sixty Two
6.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 1524102.000 -52.490 724100.860 Seven Lakh Twenty Four Thousand One Hundred
7.00 M/S AR CONSTRUCTION CO.(GSTN-NA) 1524102.000 -36.340 970243.333 Nine Lakh Seventy Thousand Two Hundred and Fourty Three
8.00 Dhirender construction co.(GSTN-NA) 1524102.000 -52.990 716480.350 Seven Lakh Sixteen Thousand Four Hundred and Eighty
9.00 Sunrise Enterprises(GSTN-NA) 1524102.000 -25.000 1143076.500 Eleven Lakh Fourty Three Thousand Seventy Six
Lowest Amount Quoted BY: A.R. BUILDERS(696514.614)
BOQ Summary Details Tender Title: Maintenance of sewerage system by raising repairing of sewer manholes and replacing of damaged cover frame in ward 216 (Part) and 217 AC-62 EE(M)-62. Tender ID: 2023_DJB_244579_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. BUILDERS 696514.614 L1
2 Dhirender construction co. 716480.350 L2
3 PRAKASH INFRA 724100.860 L3
4 Rishab Construction company 746962.390 L4
5 Ankit Construction Company 784912.530 L5
6 M/s Ram Lal & Co 908364.792 L6
7 M/S AR CONSTRUCTION CO. 970243.333 L7
8 Sunrise Enterprises 1143076.500 L8
9 R.K. ASSOCIATES 1859252.030 L9
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