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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.2 L+₹34,653.14 (2.92%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L2 | Accepted-Finance L2 | |
| 3 | L3₹12.2 L+₹37,268.48 (3.14%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹12.4 L+₹51,216.91 (4.31%)Accepted-Finance NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | L4 | Accepted-Finance L4 | |
| 5 | L5₹12.4 L+₹54,921.96 (4.62%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹21.8 L
EMD Value
₹43,600
Closing Date
2 Mar 2023, 3:00 pmClosed
EE(T)-5
Jhandewalan
Replacement of damaged 300mm dia. sewer line by DWC pipe in R, S and T Block of DDA Flats, Turkman Gate under EE(M)-21.
2023_DJB_237122_18
NIT No.120(2022-23) M-5
Open Tender
Civil Works - Water Works
Works
90 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹43,600
15 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: 15-Mar-2023 07:06 PM Tender Title: NIT No.120(2022-23) M-5 Item No. 18 Tender ID: 2023_DJB_237122_18
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of damaged 300mm dia. sewer line by DWC pipe in R, S and T Block of DDA Flats, Turkman Gate under EE(M)-21.
Contract No: NIT No. 120(2022-23) M-5 Item No. 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2179443.000 -42.990 1242500.450 Tweleve Lakh Fourty Two Thousand Five Hundred
2.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 2179443.000 -38.500 1340357.450 Thirteen Lakh Fourty Thousand Three Hundred and Fifty Seven
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2179443.000 -26.620 1599275.270 Fifteen Lakh Ninty Nine Thousand Two Hundred and Seventy Five
4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 2179443.000 -45.510 1187578.490 Eleven Lakh Eighty Seven Thousand Five Hundred and Seventy Eight
5.00 Aarti Constructions(GSTN-NA) 2179443.000 -39.100 1327280.790 Thirteen Lakh Twenty Seven Thousand Two Hundred and Eighty
6.00 M/S SANT LAL JAIN(GSTN-NA) 2179443.000 -39.990 1307883.740 Thirteen Lakh Seven Thousand Eight Hundred and Eighty Three
7.00 A.V ENGINEERING(GSTN-NA) 2179443.000 -39.660 1315075.910 Thirteen Lakh Fifteen Thousand Seventy Five
8.00 M/S Puneet construction co(GSTN-NA) 2179443.000 -43.920 1222231.630 Tweleve Lakh Twenty Two Thousand Two Hundred and Thirty One
9.00 M/S DINESH CONSTRUCTION CO.(GSTN-NA) 2179443.000 -43.160 1238795.400 Tweleve Lakh Thirty Eight Thousand Seven Hundred and Ninty Five
10.00 M L INFRATECH(GSTN-NA) 2179443.000 -43.800 1224846.970 Tweleve Lakh Twenty Four Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/S nikhil enterprises(1187578.490)
BOQ Summary Details Tender Title: NIT No.120(2022-23) M-5 Item No. 18 Tender ID: 2023_DJB_237122_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S nikhil enterprises 1187578.490 L1
2 M/S Puneet construction co 1222231.630 L2
3 M L INFRATECH 1224846.970 L3
4 M/S DINESH CONSTRUCTION CO. 1238795.400 L4
5 Rishab Construction company 1242500.450 L5
6 M/S SANT LAL JAIN 1307883.740 L6
7 A.V ENGINEERING 1315075.910 L7
8 Aarti Constructions 1327280.790 L8
9 JataShankar Construction Company 1340357.450 L9
10 S.K.Construction Company 1599275.270 L10
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