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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.0 LAccepted-Finance D 349 INDRA ENCLAVE PHASE I KIRARI NEW DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | 1 | Accepted-Finance OK | |
| 2 | 2₹7.1 L+₹13,185.37 (1.89%)Accepted-Finance NITIN ENGINEERING INDIA SANDEEP YADAV CONTRACTOR ISHWAR CONTRACTOR SHREE SALASAR ASSOCIATES | 2 | Accepted-Finance OK | |
| 3 | 3₹7.9 L+₹92,429.44 (13.2%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹8.0 L+₹1.1 L (15.1%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹8.1 L+₹1.1 L (15.9%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹13.2 L
EMD Value
₹26,500
Closing Date
19 Jun 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Providing and laying and replacement of old/ damaged 250 mm dia sewer line with 300 mm dia SN8 pipes in sewer line from H.No. 64 to H. No. 69 and H.No. 61 to H. No. 52, A- Block Lok Vihar, Pitampura (Ward 68 N) in AC 16, Tri Nagar under AEE M 16
2023_DJB_242542_2
NIT No 12 (2023-24) item no 01 to 8
Open Tender
Civil Works
Works
45 days
Tri Nagar
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online through sab paisa link
₹26,500
Yes
26 Jun 2023
7 Jun 2023
19 Jun 2023
7 Jun 2023
19 Jun 2023
7 Jun 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 24-Jun-2023 04:52 PM Tender Title: NIT No 12/2 Tender ID: 2023_DJB_242542_2
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Name of Work:- Providing and laying and replacement of old/ damaged 250 mm dia sewer line with 300 mm dia SN8 pipes in sewer line from H.No. 64 to H. No. 69 and H.No. 61 to H. No. 52, A- Block Lok Vihar, Pitampura (Ward 68 N) in AC 16, Tri Nagar under AEE M 16
Contract No: 011-27304080 /NIT NO. 12/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 1318537.00 -38.49 811032.11 Eight Lakh Eleven Thousand Thirty Two
2.00 gola construction co.(GSTN-07AQSPK2674AIZS) 1318537.00 -38.58 809845.43 Eight Lakh Nine Thousand Eight Hundred and Fourty Five
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1318537.00 -31.31 905703.07 Nine Lakh Five Thousand Seven Hundred and Three
4.00 Amigo Corporation(GSTN-07ELYPS3608K1Z7) 1318537.00 -25.00 988902.75 Nine Lakh Eighty Eight Thousand Nine Hundred and Two
5.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 1318537.00 -27.00 962532.01 Nine Lakh Sixty Two Thousand Five Hundred and Thirty Two
6.00 Nitin Engineering India(GSTN-07AHZPP4577F1ZJ) 1318537.00 -46.00 712009.98 Seven Lakh Tweleve Thousand Nine
7.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1318537.00 -38.99 804439.42 Eight Lakh Four Thousand Four Hundred and Thirty Nine
8.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1318537.00 -36.62 835688.75 Eight Lakh Thirty Five Thousand Six Hundred and Eighty Eight
9.00 C.P.VERMA CONSTRUCTION CO.(GSTN-NA) 1318537.00 -23.23 1012240.85 Ten Lakh Tweleve Thousand Two Hundred and Fourty
10.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 1318537.00 -32.33 892253.99 Eight Lakh Ninty Two Thousand Two Hundred and Fifty Three
11.00 ABHISHEK VASHIST(GSTN-NA) 1318537.00 -37.63 822371.53 Eight Lakh Twenty Two Thousand Three Hundred and Seventy One
12.00 ASR GROUP(GSTN-NA) 1318537.00 -39.99 791254.05 Seven Lakh Ninty One Thousand Two Hundred and Fifty Four
13.00 VINITA ENTERPRISES(GSTN-NA) 1318537.00 -47.00 698824.61 Six Lakh Ninty Eight Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: VINITA ENTERPRISES(698824.61)
BOQ Summary Details Tender Title: NIT No 12/2 Tender ID: 2023_DJB_242542_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINITA ENTERPRISES 698824.61 L1
2 Nitin Engineering India 712009.98 L2
3 ASR GROUP 791254.05 L3
4 Raghav Construction Company 804439.42 L4
5 gola construction co. 809845.43 L5
6 BANSAL BUILDERS 811032.11 L6
7 ABHISHEK VASHIST 822371.53 L7
8 S.K.Construction Company 835688.75 L8
9 RAJVANSH CONSTRUCTIONS 892253.99 L9
10 JAIN TRADERS 905703.07 L10
11 Mahalaxmi Enterprises 962532.01 L11
12 Amigo Corporation 988902.75 L12
13 C.P.VERMA CONSTRUCTION CO. 1012240.85 L13
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