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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.0 L+₹4,401.85 (1.49%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹3.3 L+₹29,912.56 (10.1%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹3.4 L+₹45,018.90 (15.3%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹3.5 L+₹58,424.53 (19.8%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹5.0 L
EMD Value
₹10,100
Closing Date
11 Jan 2023, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Replacement of old and damaged sewer line in Gali Achar Wali, Karol Bagh AC-23.
2023_DJB_234315_5
NIT No. 100(2022-23) M-5
Open Tender
Civil Works - Water Works
Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹10,100
19 Jan 2023
5 Jan 2023
11 Jan 2023
5 Jan 2023
11 Jan 2023
5 Jan 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 19-Jan-2023 03:37 PM Tender Title: NIT No. 100(2022-23) M-5 Item No. 5 Tender ID: 2023_DJB_234315_5
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged sewer line in Gali Achar Wali, Karol Bagh AC-23.
Contract No: NIT No. 100(2022-23) M-5 Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEJAM ENTERPRISES(GSTN-07AMGPC7635R1ZI) 500210.000 -40.110 299575.770 Two Lakh Ninty Nine Thousand Five Hundred and Seventy Five
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 500210.000 -31.990 340192.820 Three Lakh Fourty Thousand One Hundred and Ninty Two
3.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 500210.000 -26.800 366153.720 Three Lakh Sixty Six Thousand One Hundred and Fifty Three
4.00 GHANSHYAM(GSTN-NA) 500210.000 -29.310 353598.450 Three Lakh Fifty Three Thousand Five Hundred and Ninty Eight
5.00 A.V ENGINEERING(GSTN-NA) 500210.000 -21.670 391814.490 Three Lakh Ninty One Thousand Eight Hundred and Fourteen
6.00 M/s Hindustan Construction and Engineering(GSTN-NA) 500210.000 -18.000 410172.200 Four Lakh Ten Thousand One Hundred and Seventy Two
7.00 M/S SANT LAL JAIN(GSTN-NA) 500210.000 -40.990 295173.920 Two Lakh Ninty Five Thousand One Hundred and Seventy Three
8.00 M/S Puneet construction co(GSTN-NA) 500210.000 -26.910 365603.490 Three Lakh Sixty Five Thousand Six Hundred and Three
9.00 Ravi Construction(GSTN-NA) 500210.000 -35.010 325086.480 Three Lakh Twenty Five Thousand Eighty Six
Lowest Amount Quoted BY: M/S SANT LAL JAIN(295173.920)
BOQ Summary Details Tender Title: NIT No. 100(2022-23) M-5 Item No. 5 Tender ID: 2023_DJB_234315_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN 295173.920 L1
2 TEJAM ENTERPRISES 299575.770 L2
3 Ravi Construction 325086.480 L3
4 Rishab Construction company 340192.820 L4
5 GHANSHYAM 353598.450 L5
6 M/S Puneet construction co 365603.490 L6
7 YADAV CONSTRUCTION CO. 366153.720 L7
8 A.V ENGINEERING 391814.490 L8
9 M/s Hindustan Construction and Engineering 410172.200 L9
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