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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.6 L+₹16,954.65 (2.28%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance L2 | |
| 3 | L3₹8.0 L+₹56,961.68 (7.67%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹9.1 L+₹1.6 L (22.2%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹10.3 L+₹2.9 L (38.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance L5 |
Tender Value
₹14.9 L
EMD Value
₹29,800
Closing Date
2 Mar 2023, 3:00 pmClosed
EE(T)-5
Jhandewalan
Desilting of sewer line by S.C.M. Machine at Ward No. 83, Karol Bagh, AC-23.
2023_DJB_237122_9
NIT No.120(2022-23) M-5
Open Tender
Repair and Maintenance 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
₹29,800
14 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 14-Mar-2023 05:51 PM Tender Title: NIT No.120(2022-23) M-5 Item No. 9 Tender ID: 2023_DJB_237122_9
Tender Inviting Authority: EE(T)M-5
Name of Work: Desilting of sewer line by S.C.M. Machine at Ward No. 83, Karol Bagh, AC-23.
Contract No: NIT No. 120(2022-23) M-5 Item No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1487250.000 -48.900 759984.750 Seven Lakh Fifty Nine Thousand Nine Hundred and Eighty Four
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1487250.000 -30.620 1031854.050 Ten Lakh Thirty One Thousand Eight Hundred and Fifty Four
3.00 M/S Puneet construction co(GSTN-NA) 1487250.000 -50.040 743030.100 Seven Lakh Fourty Three Thousand Thirty
4.00 Aarti Constructions(GSTN-NA) 1487250.000 -46.210 799991.780 Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty One
5.00 A.V ENGINEERING(GSTN-NA) 1487250.000 -38.960 907817.400 Nine Lakh Seven Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M/S Puneet construction co(743030.100)
BOQ Summary Details Tender Title: NIT No.120(2022-23) M-5 Item No. 9 Tender ID: 2023_DJB_237122_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 743030.100 L1
2 YADAV CONSTRUCTION CO. 759984.750 L2
3 Aarti Constructions 799991.780 L3
4 A.V ENGINEERING 907817.400 L4
5 S.K.Construction Company 1031854.050 L5
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