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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹6.0 L+₹62,203.94 (11.5%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹6.0 L+₹63,357.50 (11.7%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹6.5 L+₹1.1 L (19.7%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹6.5 L+₹1.1 L (19.7%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹8.9 L
EMD Value
₹18,000
Closing Date
14 Jul 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Repair of damaged part of Boundary wall of CC Block UGR and Renovation of BD Block UGR in AC -14, Shalimar Bagh under EE(M)-14
2023_DJB_243985_3
NIT No 21 (2023-24) item no 01 to 7
Open Tender
Civil Works
Works
90 days
Shalimar Bagh
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹18,000
24 Jul 2023
4 Jul 2023
14 Jul 2023
4 Jul 2023
14 Jul 2023
4 Jul 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 24-Jul-2023 03:57 PM Tender Title: NIT No 21/3 Tender ID: 2023_DJB_243985_3
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Repair of damaged part of Boundary wall of CC Block UGR and Renovation of BD Block UGR in AC -14, Shalimar Bagh under EE(M)-14
Contract No: 011-27304080 /NIT NO. 21/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 887360.00 23.00 1091452.80 Ten Lakh Ninty One Thousand Four Hundred and Fifty Two
2.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 887360.00 -7.00 825244.80 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Four
3.00 D R Construction(GSTN-07AFJPK7452C1ZI) 887360.00 -31.99 603493.54 Six Lakh Three Thousand Four Hundred and Ninty Three
4.00 navyakrithdevelopers(GSTN-NA) 887360.00 -26.99 647861.54 Six Lakh Fourty Seven Thousand Eight Hundred and Sixty One
5.00 Mann Construction Company(GSTN-NA) 887360.00 -26.99 647861.54 Six Lakh Fourty Seven Thousand Eight Hundred and Sixty One
6.00 ABHISHEK VASHIST(GSTN-NA) 887360.00 -25.30 662857.92 Six Lakh Sixty Two Thousand Eight Hundred and Fifty Seven
7.00 M/s Sorout Construction Co.(GSTN-NA) 887360.00 -31.86 604647.10 Six Lakh Four Thousand Six Hundred and Fourty Seven
8.00 Koli Contractor(GSTN-NA) 887360.00 -39.00 541289.60 Five Lakh Fourty One Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: Koli Contractor(541289.60)
BOQ Summary Details Tender Title: NIT No 21/3 Tender ID: 2023_DJB_243985_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koli Contractor 541289.60 L1
2 D R Construction 603493.54 L2
3 M/s Sorout Construction Co. 604647.10 L3
4 Mann Construction Company 647861.54 L4
5 navyakrithdevelopers 647861.54 L4
6 ABHISHEK VASHIST 662857.92 L5
7 Tanuj Enterprises 825244.80 L6
8 Raghav Construction Company 1091452.80 L7
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