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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹5.0 L+₹51,093.46 (11.3%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹5.3 L+₹75,933.02 (16.8%)Accepted-Finance A 81 VIJAY VIHAR PH II NEAR SECTOR 1 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | 3 | Accepted-Finance OK | |
| 4 | 4₹5.4 L+₹88,927.38 (19.7%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹5.5 L+₹98,032.27 (21.7%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹8.8 L
EMD Value
₹18,000
Closing Date
12 Jun 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Improvement of sewerage system by maintaining and cleaning of Manholes in Ambedker Nagar and Ambedker Nagar extn, In AC-14 Under EE (M)-14.
2023_DJB_242330_6
NIT No 9 (2023-24) Item No 1 to 6 EE (T) M-6
Open Tender
Civil Works
Works
60 days
Ambedker Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹18,000
Yes
21 Jun 2023
3 Jun 2023
12 Jun 2023
3 Jun 2023
12 Jun 2023
3 Jun 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 21-Jun-2023 02:52 PM Tender Title: NIT No 9/6 (2023-24) EE (T) M-6 Tender ID: 2023_DJB_242330_6
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Improvement of sewerage system by maintaining & cleaning of Manholes in Ambedker Nagar & Ambedker Nagar extn, In AC-14 Under EE (M)-14.
Contract No: 011-27304080 /NIT NO. 9/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 883970.00 -37.90 548945.37 Five Lakh Fourty Eight Thousand Nine Hundred and Fourty Five
2.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 883970.00 -38.93 539840.48 Five Lakh Thirty Nine Thousand Eight Hundred and Fourty
3.00 SHREE SHYAM ENTERPRISES(GSTN-NA) 883970.00 -43.21 502006.56 Five Lakh Two Thousand Six
4.00 C.P.VERMA CONSTRUCTION CO.(GSTN-NA) 883970.00 -48.99 450913.10 Four Lakh Fifty Thousand Nine Hundred and Thirteen
5.00 M/s Goldy & Co.(GSTN-NA) 883970.00 -40.40 526846.12 Five Lakh Twenty Six Thousand Eight Hundred and Fourty Six
6.00 BHUTANI&COMPANY(GSTN-NA) 883970.00 -32.99 592348.30 Five Lakh Ninty Two Thousand Three Hundred and Fourty Eight
7.00 Aarti Constructions(GSTN-NA) 883970.00 -35.35 571486.61 Five Lakh Seventy One Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: C.P.VERMA CONSTRUCTION CO.(450913.10)
BOQ Summary Details Tender Title: NIT No 9/6 (2023-24) EE (T) M-6 Tender ID: 2023_DJB_242330_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C.P.VERMA CONSTRUCTION CO. 450913.10 L1
2 SHREE SHYAM ENTERPRISES 502006.56 L2
3 M/s Goldy & Co. 526846.12 L3
4 Raghav Construction Company 539840.48 L4
5 S.P.Associates 548945.37 L5
6 Aarti Constructions 571486.61 L6
7 BHUTANI&COMPANY 592348.30 L7
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