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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.8 L+₹4,872.27 (0.72%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.9 L+₹13,237.88 (1.95%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹7.2 L+₹39,805.56 (5.88%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹7.6 L+₹85,770.41 (12.7%)Accepted-Finance 3 3430 NICHOLSON ROAD KASHMERE GATE DELHI DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | 5 | Accepted-Finance L5 |
Tender Value
₹9.2 L
EMD Value
₹18,400
Closing Date
7 Feb 2023, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Commissioning and interconnection of tubewell water supply by laying of 2 inch dia. G.I. water line at 7A Block, WEA Karol Bagh, Dasghara Sindhi Ghodi, 31 Block near Salwan Public School, Old Rajender Nagar, Dispensary UGR Naraina Village AC-39.
2023_DJB_235863_11
NIT No. 110(2022-23) M-5
Open Tender
Civil Works - Water Works
Works
30 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹18,400
17 Feb 2023
1 Feb 2023
7 Feb 2023
1 Feb 2023
7 Feb 2023
1 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 17-Feb-2023 06:51 PM Tender Title: NIT No. 110(2022-23) M-5 Item No. 11 Tender ID: 2023_DJB_235863_11
Tender Inviting Authority: EE(T)M-5
Name of Work: Commissioning and interconnection of tubewell water supply by laying of 2” dia. G.I. water line at 7A Block, WEA Karol Bagh, Dasghara Sindhi Ghodi, 31 Block near Salwan Public School, Old Rajender Nagar, Dispensary UGR Naraina Village in Rajender Nagar Constituency AC-39 under AEE(M)-39.
Contract No: NIT No. 110(2022-23) M-5 Item No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 919297.000 -24.890 690483.980 Six Lakh Ninty Thousand Four Hundred and Eighty Three
2.00 anand enterprises(GSTN-07BYGPD0996K1Z4) 919297.000 -5.000 873332.150 Eight Lakh Seventy Three Thousand Three Hundred and Thirty Two
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 919297.000 -22.000 717051.660 Seven Lakh Seventeen Thousand Fifty One
4.00 SHREE SHYAM ENTERPRISES(GSTN-NA) 919297.000 9.910 1010399.330 Ten Lakh Ten Thousand Three Hundred and Ninty Nine
5.00 Anil Kumar & co.(GSTN-NA) 919297.000 -17.000 763016.510 Seven Lakh Sixty Three Thousand Sixteen
6.00 P.M.K ENTERPRISES(GSTN-NA) 919297.000 -25.800 682118.370 Six Lakh Eighty Two Thousand One Hundred and Eighteen
7.00 GHANSHYAM(GSTN-NA) 919297.000 -26.330 677246.100 Six Lakh Seventy Seven Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: GHANSHYAM(677246.100)
BOQ Summary Details Tender Title: NIT No. 110(2022-23) M-5 Item No. 11 Tender ID: 2023_DJB_235863_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHANSHYAM 677246.100 L1
2 P.M.K ENTERPRISES 682118.370 L2
3 S.K. Construction co. 690483.980 L3
4 JAIN TRADERS 717051.660 L4
5 Anil Kumar & co. 763016.510 L5
6 anand enterprises 873332.150 L6
7 SHREE SHYAM ENTERPRISES 1010399.330 L7
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