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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹10.0 L+₹2.1 L (25.8%)Accepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | 2 | Accepted-Finance OK | |
| 3 | 3₹14.6 L+₹6.7 L (83.6%)Accepted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | 3 | Accepted-Finance OK | |
| 4 | Not Admitted-Fee/PreQual/Technical 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.3 L
EMD Value
₹25,000
Closing Date
3 Feb 2023, 3:00 pmClosed
EE T M6
OHT ASHOK VIHAR
Restoration of damaged deep peripheral sewer line by constructed manholes and cleaning its upstream area in AP block Pitampura, A.C.-14 under ACE(M)6
2023_DJB_235481_2
NIT No 58 (2022-23) ITEM NO 01 TO 04
Open Tender
Civil Works
Works
30 days
ac-14 Pitampura
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa direct link
₹25,000
10 Feb 2023
25 Jan 2023
3 Feb 2023
25 Jan 2023
3 Feb 2023
25 Jan 2023
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 10-Feb-2023 02:53 PM Tender Title: Item no 02/NIT 58 Tender ID: 2023_DJB_235481_2
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Restoration of damaged deep peripheral sewer line by constructed manholes and cleaning its upstream area in AP block Pitampura, A.C.-14 under ACE(M)6
Contract No: 011-27304080 /NIT NO. 58/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Laxmi Construction Co.(GSTN-06HDZPK1770G1Z0) 1228979.00 18.99 1462362.11 Fourteen Lakh Sixty Two Thousand Three Hundred and Sixty Two
2.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 1228979.00 -18.45 1002232.37 Ten Lakh Two Thousand Two Hundred and Thirty Two
3.00 ASR GROUP(GSTN-NA) 1228979.00 -35.20 796378.39 Seven Lakh Ninty Six Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: ASR GROUP(796378.39)
BOQ Summary Details Tender Title: Item no 02/NIT 58 Tender ID: 2023_DJB_235481_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASR GROUP 796378.39 L1
2 NITIN ENTERPRISES AND BUILDERS 1002232.37 L2
3 M/S Laxmi Construction Co. 1462362.11 L3
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