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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.8 L+₹13,692 (1.42%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹10.5 L+₹88,153.96 (9.14%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Accepted-Finance L3 | |
| 4 | L4₹10.7 L+₹1.0 L (10.6%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹10.7 L+₹1.1 L (10.9%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹18.8 L
EMD Value
₹37,600
Closing Date
2 Mar 2023, 3:00 pmClosed
EE(T)-5
Jhandewalan
Replacement of old/damaged sewer line by 300mm dia. SN8 DWC pipe sewer line in internal lanes Kucha Challan Chandni Chowk Ward 74 under AEE(M)-20.
2023_DJB_237122_27
NIT No.120(2022-23) M-5
Open Tender
Civil Works
Works
60 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹37,600
16 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 16-Mar-2023 10:50 AM Tender Title: NIT No.120(2022-23) M-5 Item No. 27 Tender ID: 2023_DJB_237122_27
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old/damaged sewer line by 300mm dia. SN8 DWC pipe sewer line in internal lanes Kucha Challan Chandni Chowk Ward 74 under AEE(M)-20.
Contract No: NIT No. 120(2022-23) M-5 Item No. 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1875616.000 -43.900 1052220.580 Ten Lakh Fifty Two Thousand Two Hundred and Twenty
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1875616.000 -42.990 1069288.680 Ten Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1875616.000 -26.620 1376327.020 Thirteen Lakh Seventy Six Thousand Three Hundred and Twenty Seven
4.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 1875616.000 -47.870 977758.620 Nine Lakh Seventy Seven Thousand Seven Hundred and Fifty Eight
5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1875616.000 -41.890 1089920.460 Ten Lakh Eighty Nine Thousand Nine Hundred and Twenty
6.00 M/s Shivam Kumar(GSTN-09FBGPK2374K1Z8) 1875616.000 -39.300 1138498.910 Eleven Lakh Thirty Eight Thousand Four Hundred and Ninty Eight
7.00 GHANSHYAM(GSTN-NA) 1875616.000 -42.610 1076416.020 Ten Lakh Seventy Six Thousand Four Hundred and Sixteen
8.00 M/S SANT LAL JAIN(GSTN-NA) 1875616.000 -40.450 1116929.330 Eleven Lakh Sixteen Thousand Nine Hundred and Twenty Nine
9.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 1875616.000 -43.160 1066100.130 Ten Lakh Sixty Six Thousand One Hundred
10.00 M/S Puneet construction co(GSTN-NA) 1875616.000 -48.600 964066.620 Nine Lakh Sixty Four Thousand Sixty Six
Lowest Amount Quoted BY: M/S Puneet construction co(964066.620)
BOQ Summary Details Tender Title: NIT No.120(2022-23) M-5 Item No. 27 Tender ID: 2023_DJB_237122_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 964066.620 L1
2 Ravi Const. Co. 977758.620 L2
3 YADAV CONSTRUCTION CO. 1052220.580 L3
4 M/s PARAM HANS CONSTRUCTION CO. 1066100.130 L4
5 Rishab Construction company 1069288.680 L5
6 GHANSHYAM 1076416.020 L6
7 S.K. Construction co. 1089920.460 L7
8 M/S SANT LAL JAIN 1116929.330 L8
9 M/s Shivam Kumar 1138498.910 L9
10 S.K.Construction Company 1376327.020 L10
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