Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.1 L+₹2.0 L (27.4%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.8 L+₹2.6 L (36.6%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 3 | Accepted-Finance L3 | |
| 4 | 4₹9.9 L+₹2.7 L (38.1%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹12.3 L+₹5.2 L (72.2%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹14.0 L
Closing Date
16 Dec 2021, 3:00 pmClosed
AEE(T)M-5
Jhandewalan
Replacement of old and damaged sewer line at Katra No. T-515, Ashoka Pahari in Karol Bagh AC-23.
2021_DJB_212008_7
PRESS NIT No. 02(2021-22) M-5
Open Tender
Civil Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
22 Dec 2021
2 Dec 2021
16 Dec 2021
2 Dec 2021
16 Dec 2021
2 Dec 2021
eTendering System Government of NCT of Delhi Created By: PREM CHAND SHARMA Created Date/Time: 22-Dec-2021 05:27 PM Tender Title: PRESS NIT No. 02(2021-22) M-5 Item No. 7 Tender ID: 2021_DJB_212008_7
Tender Inviting Authority: AEE(T)M-5
Name of Work: Replacement of old and damaged sewer line at Katra No. T-515, Ashoka Pahari in Karol Bagh AC-23.
Contract No: PRESS NIT No. 02(2021-22) M-5 Item No. 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 1397742.00 -11.85 1232109.57 Tweleve Lakh Thirty Two Thousand One Hundred and Nine
2.00 VARUN LAMBA(GSTN-07ABFPL5671C1ZS) 1397742.00 -29.30 988203.59 Nine Lakh Eighty Eight Thousand Two Hundred and Three
3.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1397742.00 -34.77 911747.11 Nine Lakh Eleven Thousand Seven Hundred and Fourty Seven
4.00 Aarti Constructions(GSTN-NA) 1397742.00 -48.81 715504.13 Seven Lakh Fifteen Thousand Five Hundred and Four
5.00 M/S Puneet construction co(GSTN-NA) 1397742.00 -30.06 977580.75 Nine Lakh Seventy Seven Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: Aarti Constructions(715504.13)
BOQ Summary Details Tender Title: PRESS NIT No. 02(2021-22) M-5 Item No. 7 Tender ID: 2021_DJB_212008_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aarti Constructions 715504.13 L1
2 M.D. ENTERPRISES 911747.11 L2
3 M/S Puneet construction co 977580.75 L3
4 VARUN LAMBA 988203.59 L4
5 K.M.K. CONSTRUCTION 1232109.57 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.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 .