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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹8.2 L+₹1.0 L (14.0%)Accepted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | 2 | Accepted-Finance OK | |
| 3 | 3₹8.6 L+₹1.4 L (19.8%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 3 | Accepted-Finance OK | |
| 4 | 4₹9.3 L+₹2.1 L (28.8%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹9.9 L+₹2.7 L (37.8%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹10.6 L
EMD Value
₹21,500
Closing Date
3 Feb 2023, 3:00 pmClosed
EE T M6
OHT Ashok vihar
Maintenance of Water supply network by Plugging source of contamination, P/f sluive valve, repair of leakages and interconnection of water lines etc. in ward Karampura under EE(M)25, Moti Nagar.
2023_DJB_235481_3
NIT No 58 (2022-23) ITEM NO 01 TO 04
Open Tender
Civil Works
Works
270 days
ac 25 moti Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹21,500
Yes
9 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: 09-Feb-2023 01:53 PM Tender Title: Item no 03/NIT NO 58 Tender ID: 2023_DJB_235481_3
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Maintenance of Water supply network by Plugging source of contamination, P/f sluive valve, repair of leakages & interconnection of water lines etc. in ward Karampura under EE(M)25, Moti Nagar.
Contract No: 011-27304080 /NIT NO. 58/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 1060974.00 -22.85 818541.44 Eight Lakh Eighteen Thousand Five Hundred and Fourty One
2.00 ANKUSH ENTERPRISES(GSTN-07BIWPK4581P1Z6) 1060974.00 -12.80 925169.33 Nine Lakh Twenty Five Thousand One Hundred and Sixty Nine
3.00 M-SON Associates(GSTN-07APSPP6198KIZT) 1060974.00 -32.32 718067.20 Seven Lakh Eighteen Thousand Sixty Seven
4.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1060974.00 -18.90 860449.91 Eight Lakh Sixty Thousand Four Hundred and Fourty Nine
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1060974.00 -6.72 989676.55 Nine Lakh Eighty Nine Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: M-SON Associates(718067.20)
BOQ Summary Details Tender Title: Item no 03/NIT NO 58 Tender ID: 2023_DJB_235481_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M-SON Associates 718067.20 L1
2 ENCON CONSTRUCTION 818541.44 L2
3 Raj Construction Co. 860449.91 L3
4 ANKUSH ENTERPRISES 925169.33 L4
5 Raghav Construction Company 989676.55 L5
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