Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.0 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹19.1 L+₹13,079.20 (0.69%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹20.2 L+₹1.2 L (6.27%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹20.4 L+₹1.4 L (7.45%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹20.9 L+₹1.9 L (9.92%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 5 | Accepted-Finance OK |
Tender Value
₹19.8 L
EMD Value
₹20,000
Closing Date
24 Sept 2022, 3:00 pmClosed
EE (T) M-6
D Block Moti Nagar
Improvement of water supply by Providing/Laying and replacement of water line from A 1 to A17 and A85 to A 102 Vishal Enclave under EE(M26).
2022_DJB_229506_3
NIT NO 36 (2022-23) Item NO 1 to 4
Open Tender
Civil Works
Works
90 days
Madipur
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹20,000
6 Oct 2022
17 Sept 2022
24 Sept 2022
17 Sept 2022
24 Sept 2022
17 Sept 2022
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 06-Oct-2022 12:31 PM Tender Title: NIT NO 36 (2022-23) Item NO 3 Tender ID: 2022_DJB_229506_3
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Improvem-ent of water supply by Providing/Laying and replacement of water line from A 1 to A17 and A85 to A 102 Vishal Enclave under EE(M26).
Contract No: 011-27304080 /NIT NO. 36/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1981697.00 -3.45 1913328.45 Ninteen Lakh Thirteen Thousand Three Hundred and Twenty Eight
2.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1981697.00 3.03 2041742.42 Twenty Lakh Fourty One Thousand Seven Hundred and Fourty Two
3.00 DMRT INFRATECH PVT. LTD.(GSTN-07AAGCD7805D1ZU) 1981697.00 -4.11 1900249.25 Ninteen Lakh Two Hundred and Fourty Nine
4.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1981697.00 5.40 2088708.64 Twenty Lakh Eighty Eight Thousand Seven Hundred and Eight
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1981697.00 1.90 2019349.24 Twenty Lakh Ninteen Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: DMRT INFRATECH PVT. LTD.(1900249.25)
BOQ Summary Details Tender Title: NIT NO 36 (2022-23) Item NO 3 Tender ID: 2022_DJB_229506_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DMRT INFRATECH PVT. LTD. 1900249.25 L1
2 JAIN TRADERS 1913328.45 L2
3 Raghav Construction Company 2019349.24 L3
4 kheraconstructionco 2041742.42 L4
5 Raj Construction Co. 2088708.64 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .