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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance | -11.02% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹3.4 L (1.18%)Admitted-Finance | -9.97% | ₹2.9 Cr+₹3.4 L (1.18%) | L2 | Admitted-Finance |
| 3 | L3₹3.4 Cr+₹50.1 L (17.4%)Admitted-Finance 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | +4.44% | ₹3.4 Cr+₹50.1 L (17.4%) | L3 | Admitted-Finance |
| 4 | L4₹3.6 Cr+₹67.9 L (23.5%)Admitted-Finance | +9.91% | ₹3.6 Cr+₹67.9 L (23.5%) | L4 | Admitted-Finance |
| 5 | L5₹3.7 Cr+₹84.4 L (29.2%)Admitted-Finance | +15.00% | ₹3.7 Cr+₹84.4 L (29.2%) | L5 | Admitted-Finance |
Tender Value
₹3.2 Cr
EMD Value
₹6.5 L
Closing Date
5 Jun 2023, 3:00 pmClosed
O/o ACE (DR) PROJECT - III, THROUGH EE(C)DR-VIII
O/o ACE (DR) PROJECT - III, THROUGH EE(C)DR-VIII, YAMUNA VIHAR SEWAGE TRATMENT PLANT(ADJOINING DR. AMBEDKAR COLLEGE) DELHI-110094.
Providing / Laying of 700 mm dia. Rising Main from I and FC pond Sonia Vihar to 7 MGD STP Sonia Vihar.
2023_DJB_241021_1
N.I.T. NO.03(2023-2024)
Open Tender
Civil Works
Works
120 days
O/o ACE (DR) PROJECT - III, THROUGH EE(C)DR-VIII
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
DJB EMD A/c No. 50448339804 at Indian Bank, Copern
₹6.5 L
In the chamber of ACE (DR) Proj- III, Room no. 513
5 Jul 2023
15 May 2023
5 Jun 2023
15 May 2023
5 Jun 2023
22 May 2023
22 May 2023
eTendering System Government of NCT of Delhi Created By: R.K. JAIN Created Date/Time: 05-Jul-2023 04:44 PM Tender Title: N.I.T. NO.03(2023-2024) Tender ID: 2023_DJB_241021_1
Tender Inviting Authority: OFFICE OF THE ADDL.CE(DR) PROJECT – III, THROUGH EXECUTIVE ENGINEER(C)DR-VIII
Name of Work: Providing / Laying of 700 mm dia. Rising Main from I&FC pond Sonia Vihar to 7 MGD STP Sonia Vihar.
Contract No: N.I.T. NO.03 (2023-2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 32436899.00 9.91 35651395.69 Three Crore Fifty Six Lakh Fifty One Thousand Three Hundred and Ninty Five
2.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 32436899.00 23.33 40004427.54 Four Crore Four Thousand Four Hundred and Twenty Seven
3.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 32436899.00 19.60 38794531.20 Three Crore Eighty Seven Lakh Ninty Four Thousand Five Hundred and Thirty One
4.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 32436899.00 22.11 39608697.37 Three Crore Ninty Six Lakh Eight Thousand Six Hundred and Ninty Seven
5.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 32436899.00 15.00 37302433.85 Three Crore Seventy Three Lakh Two Thousand Four Hundred and Thirty Three
6.00 Ajab singh and Co(GSTN-07AAQFA5905Q1ZT) 32436899.00 -9.97 29202940.17 Two Crore Ninty Two Lakh Two Thousand Nine Hundred and Fourty
7.00 SAHAB RAM CONST.CO.(GSTN-NA) 32436899.00 17.70 38178230.12 Three Crore Eighty One Lakh Seventy Eight Thousand Two Hundred and Thirty
8.00 M/S ULTRA BUILD INFRA PROJECTS(GSTN-NA) 32436899.00 -11.02 28862352.73 Two Crore Eighty Eight Lakh Sixty Two Thousand Three Hundred and Fifty Two
9.00 VIJAY CONSTRUCTION COMPANY(GSTN-NA) 32436899.00 4.44 33877097.32 Three Crore Thirty Eight Lakh Seventy Seven Thousand Ninty Seven
Lowest Amount Quoted BY: M/S ULTRA BUILD INFRA PROJECTS(28862352.73)
BOQ Summary Details Tender Title: N.I.T. NO.03(2023-2024) Tender ID: 2023_DJB_241021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ULTRA BUILD INFRA PROJECTS 28862352.73 L1
2 Ajab singh and Co 29202940.17 L2
3 VIJAY CONSTRUCTION COMPANY 33877097.32 L3
4 KHATTAR CONSTRUCTION COMPANY 35651395.69 L4
5 Neeraj Infra Private Limited 37302433.85 L5
6 SAHAB RAM CONST.CO. 38178230.12 L6
7 M/s Nagpal Associates 38794531.20 L7
8 VARDHMAN CONSTRUCTION COMPANY 39608697.37 L8
9 JAI PRAKASH KAUSHIK 40004427.54 L9
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