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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.7 L+₹23,373.96 (1.88%)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₹13.4 L+₹94,688.39 (7.62%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Accepted-Finance L3 | |
| 4 | L4₹13.6 L+₹1.2 L (9.36%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹13.9 L+₹1.4 L (11.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance L5 |
Tender Value
₹23.9 L
EMD Value
₹47,800
Closing Date
2 Mar 2023, 3:00 pmClosed
EE(T)-5
Jhandewalan
Replacement of old/damaged sewer line by 300mm dia. SN8 DWC pipe sewer line at Cheera Khana, Chandni Chowk Ward 74 under AEE(M)-20.
2023_DJB_237122_28
NIT No.120(2022-23) M-5
Open Tender
Civil Works
Works
90 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹47,800
16 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: 16-Mar-2023 10:55 AM Tender Title: NIT No.120(2022-23) M-5 Item No. 28 Tender ID: 2023_DJB_237122_28
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old/damaged sewer line by 300mm dia. SN8 DWC pipe sewer line at Cheera Khana, Chandni Chowk Ward 74 under AEE(M)-20.
Contract No: NIT No. 120(2022-23) M-5 Item No. 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 2385098.000 -43.900 1338039.980 Thirteen Lakh Thirty Eight Thousand Thirty Nine
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2385098.000 -42.990 1359744.370 Thirteen Lakh Fifty Nine Thousand Seven Hundred and Fourty Four
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2385098.000 -26.620 1750184.910 Seventeen Lakh Fifty Thousand One Hundred and Eighty Four
4.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 2385098.000 -47.870 1243351.590 Tweleve Lakh Fourty Three Thousand Three Hundred and Fifty One
5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2385098.000 -41.890 1385980.450 Thirteen Lakh Eighty Five Thousand Nine Hundred and Eighty
6.00 M L INFRATECH(GSTN-NA) 2385098.000 -36.360 1517876.370 Fifteen Lakh Seventeen Thousand Eight Hundred and Seventy Six
7.00 M/S SANT LAL JAIN(GSTN-NA) 2385098.000 -40.450 1420325.860 Fourteen Lakh Twenty Thousand Three Hundred and Twenty Five
8.00 M/S Puneet construction co(GSTN-NA) 2385098.000 -46.890 1266725.550 Tweleve Lakh Sixty Six Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: Ravi Const. Co.(1243351.590)
BOQ Summary Details Tender Title: NIT No.120(2022-23) M-5 Item No. 28 Tender ID: 2023_DJB_237122_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Const. Co. 1243351.590 L1
2 M/S Puneet construction co 1266725.550 L2
3 YADAV CONSTRUCTION CO. 1338039.980 L3
4 Rishab Construction company 1359744.370 L4
5 S.K. Construction co. 1385980.450 L5
6 M/S SANT LAL JAIN 1420325.860 L6
7 M L INFRATECH 1517876.370 L7
8 S.K.Construction Company 1750184.910 L8
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