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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹2.9 L+₹55,887.25 (24.4%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹3.0 L+₹65,973.54 (28.8%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹3.4 L+₹1.1 L (50.0%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹3.5 L+₹1.2 L (53.0%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹4.6 L
EMD Value
₹9,500
Closing Date
5 Sept 2023, 3:00 pmClosed
EE(T)M6
EE(T)M6
Augmentation of water supply by installation of new DBHP and repair defective Handpumps in JJ Cluster, Shalimar Bagh, AC-14, EE M-14.
2023_DJB_246694_2
NIT NO. 27 (2023-24 )
Open Tender
Civil Works
Works
90 days
Shalimar Bagh
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹9,500
Yes
13 Sept 2023
26 Aug 2023
5 Sept 2023
26 Aug 2023
5 Sept 2023
26 Aug 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 13-Sep-2023 03:34 PM Tender Title: NIT NO 27 (2023-24 ) Item No. 02 Tender ID: 2023_DJB_246694_2
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Augmentation of water supply by installation of new DBHP and repair defective Handpumps in JJ Cluster, Shalimar Bagh, AC-14, EE M-14.
Contract No: 011-27304080 /NIT NO. 27/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PLCC(GSTN-07CFEPK0724A2Z3) 458468.00 -35.60 295253.39 Two Lakh Ninty Five Thousand Two Hundred and Fifty Three
2.00 PEE BABA ASSOCIATES(GSTN-07BGLPK5450JIZ4) 458468.00 -24.97 343988.54 Three Lakh Fourty Three Thousand Nine Hundred and Eighty Eight
3.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 458468.00 -37.80 285167.10 Two Lakh Eighty Five Thousand One Hundred and Sixty Seven
4.00 M/S CHENAB TUBEWELLS(GSTN-07ADQPT7262A1ZA) 458468.00 -21.36 360539.24 Three Lakh Sixty Thousand Five Hundred and Thirty Nine
5.00 Arvindo Construction Co(GSTN-NA) 458468.00 -49.99 229279.85 Two Lakh Twenty Nine Thousand Two Hundred and Seventy Nine
6.00 Mohit Construction Co.(GSTN-NA) 458468.00 -20.55 364252.83 Three Lakh Sixty Four Thousand Two Hundred and Fifty Two
7.00 RAMESH CHANDER(GSTN-NA) 458468.00 -23.50 350728.02 Three Lakh Fifty Thousand Seven Hundred and Twenty Eight
8.00 Yadav Constructions(GSTN-NA) 458468.00 -15.99 385158.97 Three Lakh Eighty Five Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: Arvindo Construction Co(229279.85)
BOQ Summary Details Tender Title: NIT NO 27 (2023-24 ) Item No. 02 Tender ID: 2023_DJB_246694_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvindo Construction Co 229279.85 L1
2 S.P.Associates 285167.10 L2
4 PEE BABA ASSOCIATES 343988.54 L4
5 RAMESH CHANDER 350728.02 L5
6 M/S CHENAB TUBEWELLS 360539.24 L6
7 Mohit Construction Co. 364252.83 L7
8 Yadav Constructions 385158.97 L8
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