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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.3 L+₹9,991.04 (1.94%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.2 L+₹1.1 L (20.7%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.7 L+₹1.6 L (30.3%)Accepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | 4 | Accepted-Finance L4 | |
| 5 | 5₹6.7 L+₹1.6 L (30.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
7 Feb 2023, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Desilting of sewer line by SCM and mechanical means in Budh Nagar JJC for maintenance of sewer system under AEE(M)-39.
2023_DJB_235863_9
NIT No. 110(2022-23) M-5
Open Tender
Repair and Maintenance Works
Works
180 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹19,800
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 06:40 PM Tender Title: NIT No. 110(2022-23) M-5 Item No. 9 Tender ID: 2023_DJB_235863_9
Tender Inviting Authority: EE(T)M-5
Name of Work: Desilting of sewer line by SCM and mechanical means in Budh Nagar JJC for maintenance of sewer system under AEE(M)-39.
Contract No: NIT No. 110(2022-23) M-5 Item No. 9
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) 989212.000 -31.890 673752.290 Six Lakh Seventy Three Thousand Seven Hundred and Fifty Two
2.00 anand enterprises(GSTN-07BYGPD0996K1Z4) 989212.000 -37.000 623203.560 Six Lakh Twenty Three Thousand Two Hundred and Three
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 989212.000 -47.810 516269.740 Five Lakh Sixteen Thousand Two Hundred and Sixty Nine
4.00 Vats Construction Co.(GSTN-NA) 989212.000 -32.010 672565.240 Six Lakh Seventy Two Thousand Five Hundred and Sixty Five
5.00 Aarti Constructions(GSTN-NA) 989212.000 -6.000 929859.280 Nine Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine
6.00 P.M.K ENTERPRISES(GSTN-NA) 989212.000 -46.800 526260.780 Five Lakh Twenty Six Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: Tanuj Enterprises(516269.740)
BOQ Summary Details Tender Title: NIT No. 110(2022-23) M-5 Item No. 9 Tender ID: 2023_DJB_235863_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 516269.740 L1
2 P.M.K ENTERPRISES 526260.780 L2
3 anand enterprises 623203.560 L3
4 Vats Construction Co. 672565.240 L4
5 S.K. Construction co. 673752.290 L5
6 Aarti Constructions 929859.280 L6
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