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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 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 L1 | |
| 2 | L2₹9.5 L+₹59,513.36 (6.65%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹9.6 L+₹68,406.16 (7.65%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹9.7 L+₹80,548.26 (9.01%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹10.2 L+₹1.2 L (13.6%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹17.1 L
EMD Value
₹34,300
Closing Date
2 Mar 2023, 3:00 pmClosed
EE(T)-5
Jhandewalan
Replacement of old and damaged 300 mm dia. RCC sewer line by 300 mm dia. DWC SN8 pipe at Gali Kucha Mir Hasim under EE(M)-21.
2023_DJB_237122_14
NIT No.120(2022-23) M-5
Open Tender
Civil Works
Works
60 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹34,300
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 01:07 PM Tender Title: NIT No.120(2022-23) M-5 Item No. 14 Tender ID: 2023_DJB_237122_14
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged 300 mm dia. RCC sewer line by 300 mm dia. DWC SN8 pipe at Gali Kucha Mir Hasim under EE(M)-21.
Contract No: NIT No. 120(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 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 1710154.000 -43.700 962816.700 Nine Lakh Sixty Two Thousand Eight Hundred and Sixteen
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1710154.000 -42.990 974958.800 Nine Lakh Seventy Four Thousand Nine Hundred and Fifty Eight
3.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1710154.000 -39.150 1040628.710 Ten Lakh Fourty Thousand Six Hundred and Twenty Eight
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1710154.000 -26.620 1254911.010 Tweleve Lakh Fifty Four Thousand Nine Hundred and Eleven
5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1710154.000 -37.800 1063715.790 Ten Lakh Sixty Three Thousand Seven Hundred and Fifteen
6.00 ASR GROUP(GSTN-NA) 1710154.000 -40.600 1015831.480 Ten Lakh Fifteen Thousand Eight Hundred and Thirty One
7.00 Aarti Constructions(GSTN-NA) 1710154.000 -44.220 953923.900 Nine Lakh Fifty Three Thousand Nine Hundred and Twenty Three
8.00 M/S Puneet construction co(GSTN-NA) 1710154.000 -47.700 894410.540 Eight Lakh Ninty Four Thousand Four Hundred and Ten
Lowest Amount Quoted BY: M/S Puneet construction co(894410.540)
BOQ Summary Details Tender Title: NIT No.120(2022-23) M-5 Item No. 14 Tender ID: 2023_DJB_237122_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 894410.540 L1
2 Aarti Constructions 953923.900 L2
3 M/s M L GAUR 962816.700 L3
4 Rishab Construction company 974958.800 L4
5 ASR GROUP 1015831.480 L5
6 M/S nikhil enterprises 1040628.710 L6
7 S.K. Construction co. 1063715.790 L7
8 S.K.Construction Company 1254911.010 L8
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