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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.2 L+₹69,827.80 (10.8%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 2 | Accepted-Finance L2 | |
| 3 | 3₹7.4 L+₹95,664.09 (14.8%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹7.6 L+₹1.1 L (17.2%)Accepted-Finance A 81 VIJAY VIHAR PH II NEAR SECTOR 1 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | 4 | Accepted-Finance L4 | |
| 5 | 5₹8.2 L+₹1.7 L (26.0%)Accepted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | 5 | Accepted-Finance L5 |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
20 Jul 2022, 3:00 pmClosed
EE(T2)M-5
Jhandewalan
Replacement of old and damaged sewer line near H. No. 53/73, Ramjas Road, Karol Bagh AC-23.
2022_DJB_226024_5
NIT No. 52(2022-23) M-5
Open Tender
Civil Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹20,000
25 Jul 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 25-Jul-2022 06:34 PM Tender Title: NIT No. 52(2022-23) M-5 Item No. 5 Tender ID: 2022_DJB_226024_5
Tender Inviting Authority: EE(T2)M-5
Name of Work: Replacement of old and damaged sewer line near H. No. 53/73, Ramjas Road, Karol Bagh AC-23.
Contract No: NIT No. 52(2022-23) M-5 Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 997540.000 -25.400 744164.840 Seven Lakh Fourty Four Thousand One Hundred and Sixty Four
2.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 997540.000 -18.080 817184.770 Eight Lakh Seventeen Thousand One Hundred and Eighty Four
3.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 997540.000 -27.990 718328.550 Seven Lakh Eighteen Thousand Three Hundred and Twenty Eight
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 997540.000 -17.340 824566.560 Eight Lakh Twenty Four Thousand Five Hundred and Sixty Six
5.00 M/s Goldy & Co.(GSTN-NA) 997540.000 -23.810 760025.730 Seven Lakh Sixty Thousand Twenty Five
6.00 M/S Puneet construction co(GSTN-NA) 997540.000 -34.990 648500.750 Six Lakh Fourty Eight Thousand Five Hundred
Lowest Amount Quoted BY: M/S Puneet construction co(648500.750)
BOQ Summary Details Tender Title: NIT No. 52(2022-23) M-5 Item No. 5 Tender ID: 2022_DJB_226024_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 648500.750 L1
2 Rajesh Construction Company 718328.550 L2
3 JataShankar Construction Company 744164.840 L3
4 M/s Goldy & Co. 760025.730 L4
5 Mahalaxmi Enterprises 817184.770 L5
6 JAIN TRADERS 824566.560 L6
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