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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 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 Accepted | |
| 2 | L2₹17.2 L+₹1.4 L (8.97%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹18.0 L+₹2.2 L (14.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance Accepted | |
| 4 | L4₹18.0 L+₹2.2 L (14.0%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L4 | Accepted-Finance Accepted |
Tender Value
₹23.5 L
EMD Value
₹47,100
Closing Date
17 Jun 2022, 3:00 pmClosed
EE(T)-1 M-5
EXECUTIVE ENGINEER(T1) M-5, ROOM NO. 312, VARUNALAYA PHASE-I JHANDEWALAN, DELHI-110005.
Replacement of damaged 300mm dia RCC pipe by 300mm dia SN-8 DWC pipe at 2776 to 2785 back side Khari Kuan, 1919 to 2253 Gali Pahar Wali, Shop No-2707 to 2734 main Sadar Thana road, 1715 to 1717 Basti Jhulan, 5526, 5634, 5501, 5502, 5435 to 5441......
2022_DJB_224138_14
NIT No. 32(2022-23) M-5
Open Tender
Civil Works
Works
60 days
EE(M)-21/22/AEE(M)20 Turkman Gate Ram Lila Maidan
Pl refer tender documents
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹47,100
22 Jun 2022
10 Jun 2022
17 Jun 2022
10 Jun 2022
17 Jun 2022
10 Jun 2022
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 22-Jun-2022 03:45 PM Tender Title: NIT No.32 (2022-23) M-5 ITEM NO. 14 Tender ID: 2022_DJB_224138_14
Tender Inviting Authority: EE(T)-1 M-5
Name of Work: Replacement of damaged 300mm dia RCC pipe by 300mm dia SN-8 DWC pipe at 2776 to 2785 back side Khari Kuan, 1919 to 2253 Gali Pahar Wali, Shop No-2707 to 2734 main Sadar Thana road, 1715 to 1717 Basti Jhulan, 5526, 5634, 5501, 5502, 5435 to 5441 Gali Basti Harphool Singh, 1899 to 1822 Sarla Chowk and 3649 Jaipur Gold Idgah Road Masjid and adjoining area AC-22 Ballimaran under EE(M)-22.
Contract No: NIT No. 32 (2022-23) M-5 ITEM NO. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 2353253.000 -11.990 2071097.970 Twenty Lakh Seventy One Thousand Ninty Seven
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2353253.000 -23.620 1797414.640 Seventeen Lakh Ninty Seven Thousand Four Hundred and Fourteen
3.00 M/S Puneet construction co(GSTN-NA) 2353253.000 -32.999 1576703.040 Fifteen Lakh Seventy Six Thousand Seven Hundred and Three
4.00 M/S SANT LAL JAIN(GSTN-NA) 2353253.000 -26.990 1718110.020 Seventeen Lakh Eighteen Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/S Puneet construction co(1576703.040)
BOQ Summary Details Tender Title: NIT No.32 (2022-23) M-5 ITEM NO. 14 Tender ID: 2022_DJB_224138_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 1576703.040 L1
2 M/S SANT LAL JAIN 1718110.020 L2
3 S.K.Construction Company 1797414.640 L3
4 Rajesh Construction Company 2071097.970 L4
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