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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹10.0 L+₹30,942.89 (3.19%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹10.4 L+₹69,103.22 (7.13%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹10.9 L+₹1.2 L (12.9%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹11.7 L+₹2.0 L (20.8%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹19.2 L
EMD Value
₹38,400
Closing Date
28 Feb 2023, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Construction of pathway alongwith boundary wall for the Security Point of view at Chandrawal WW No.-2.
2023_DJB_236906_1
NIT No.44(Item No.2)/(2022-23)
Open Tender
Civil Works
Works
30 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹38,400
4 Mar 2023
20 Feb 2023
28 Feb 2023
20 Feb 2023
28 Feb 2023
20 Feb 2023
20 Feb 2023 - 28 Feb 2023
eTendering System Government of NCT of Delhi Created By: ABSAR AHMED Created Date/Time: 04-Mar-2023 12:23 PM Tender Title: NIT No.44(Item No.2)/(2022-23) Tender ID: 2023_DJB_236906_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Construction of pathway alongwith boundary wall for the Security Point of view at Chandrawal WW No.-2.
Contract No: NIT No.44 (Item No.2)/ (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.P.S. ASSOCIATES(GSTN-07AAZPK2333D1ZO) 1919534.00 -47.89 1000307.56 Ten Lakh Three Hundred and Seven
2.00 M/s S.G. Enterprises(GSTN-07BTQPG6659H1Z4) 1919534.00 -38.99 1171107.69 Eleven Lakh Seventy One Thousand One Hundred and Seven
3.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1919534.00 -43.00 1094134.38 Ten Lakh Ninty Four Thousand One Hundred and Thirty Four
4.00 RAM DASS & SONS(GSTN-07AASFR7916G2ZN) 1919534.00 -45.90 1038467.89 Ten Lakh Thirty Eight Thousand Four Hundred and Sixty Seven
5.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1919534.00 -49.50 969364.67 Nine Lakh Sixty Nine Thousand Three Hundred and Sixty Four
6.00 M/S SANT LAL JAIN(GSTN-NA) 1919534.00 -37.99 1190303.03 Eleven Lakh Ninty Thousand Three Hundred and Three
7.00 navyakrithdevelopers(GSTN-NA) 1919534.00 -32.99 1286279.73 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: HUNNY ENTERPRISES(969364.67)
BOQ Summary Details Tender Title: NIT No.44(Item No.2)/(2022-23) Tender ID: 2023_DJB_236906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES 969364.67 L1
2 J.P.S. ASSOCIATES 1000307.56 L2
3 RAM DASS & SONS 1038467.89 L3
4 Sunil Kumar Mittal 1094134.38 L4
5 M/s S.G. Enterprises 1171107.69 L5
6 M/S SANT LAL JAIN 1190303.03 L6
7 navyakrithdevelopers 1286279.73 L7
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