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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
Tender Value
₹33.5 L
EMD Value
₹67,000
Closing Date
28 Mar 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Removing deficiency of water supply system in DDA Flats Kalyan Vihar Apartment in AC-18 Model Town under ACE(M)-04.
2023_DJB_238107_4
NIT. No.70 Item no.1,2,3,4,5
Open Tender
Civil Works
Works
180 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
₹67,000
30 Mar 2023
14 Mar 2023
28 Mar 2023
14 Mar 2023
28 Mar 2023
14 Mar 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 30-Mar-2023 01:13 PM Tender Title: NIT. No.70 Item no.4 Tender ID: 2023_DJB_238107_4
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Removing deficiency of water supply system in DDA Flats Kalyan Vihar Apartment in AC-18 Model Town under ACE(M)-04.
Contract No: NIT No.70 ITEM No.4 (2022-23).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 3346227.00 -8.90 3048412.80 Thirty Lakh Fourty Eight Thousand Four Hundred and Tweleve
2.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 3346227.00 -20.03 2675977.73 Twenty Six Lakh Seventy Five Thousand Nine Hundred and Seventy Seven
3.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 3346227.00 -14.00 2877755.22 Twenty Eight Lakh Seventy Seven Thousand Seven Hundred and Fifty Five
4.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 3346227.00 -18.01 2743571.52 Twenty Seven Lakh Fourty Three Thousand Five Hundred and Seventy One
5.00 YASHVI CONSTRUCTION COMPANY(GSTN-07BLXPT0273P1Z1) 3346227.00 -19.99 2677316.22 Twenty Six Lakh Seventy Seven Thousand Three Hundred and Sixteen
6.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 3346227.00 4.98 3512869.10 Thirty Five Lakh Tweleve Thousand Eight Hundred and Sixty Nine
7.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 3346227.00 -10.11 3007923.45 Thirty Lakh Seven Thousand Nine Hundred and Twenty Three
8.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 3346227.00 -21.40 2630134.42 Twenty Six Lakh Thirty Thousand One Hundred and Thirty Four
9.00 KULDEEP KUMAR(GSTN-NA) 3346227.00 -5.00 3178915.65 Thirty One Lakh Seventy Eight Thousand Nine Hundred and Fifteen
10.00 Saawariya Technocrats(GSTN-NA) 3346227.00 -1.33 3301722.18 Thirty Three Lakh One Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: M/s PARVEEN KUMAR JAIN(2630134.42)
BOQ Summary Details Tender Title: NIT. No.70 Item no.4 Tender ID: 2023_DJB_238107_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PARVEEN KUMAR JAIN 2630134.42 L1
2 M/S TIRUPATI CONSTRUCTION COMPANY 2675977.73 L2
3 YASHVI CONSTRUCTION COMPANY 2677316.22 L3
4 ARUSHI CONSTRUCTION COMPANY 2743571.52 L4
5 M/S Yash Raj Contractors 2877755.22 L5
6 Mahalaxmi Enterprises 3007923.45 L6
7 P.SINGH AND BROTHERS 3048412.80 L7
8 KULDEEP KUMAR 3178915.65 L8
9 Saawariya Technocrats 3301722.18 L9
10 ARTH JAIN 3512869.10 L10
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