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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹8.3 L+₹28,718.35 (3.59%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance Accepted | |
| 3 | L3₹8.4 L+₹45,500.26 (5.69%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹8.7 L+₹75,164.07 (9.40%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹8.7 L+₹75,175.89 (9.40%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L5 | Accepted-Finance Accepted |
Tender Value
₹11.8 L
EMD Value
₹23,700
Closing Date
17 Jun 2022, 3:00 pmClosed
EE(T)-1 M-5
EXECUTIVE ENGINEER(T1) M-5, ROOM NO. 312, VARUNALAYA PHASE-I JHANDEWALAN, DELHI-110005.
Improvement of water supply by replacement of old/damaged 100mm dia CI water line with HDPE water line in Gali Thanras, Chandni Mahal and Barang Road in Delhi Gate ward under EE(M)-21.
2022_DJB_224138_8
NIT No. 32(2022-23) M-5
Open Tender
Civil Works
Works
60 days
EE(M)-21/22/AEE(M)20 Turkman Gate Ram Lila Maidan
Pl refer tender documents
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹23,700
22 Jun 2022
10 Jun 2022
17 Jun 2022
10 Jun 2022
17 Jun 2022
10 Jun 2022
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 22-Jun-2022 03:20 PM Tender Title: NIT No.32 (2022-23) M-5 ITEM NO. 08 Tender ID: 2022_DJB_224138_8
Tender Inviting Authority: EE(T)-1 M-5
Name of Work: Improvement of water supply by replacement of old/damaged 100mm dia CI water line with HDPE water line in Gali Thanras, Chandni Mahal and Barang Road in Delhi Gate ward under EE(M)-21.
Contract No: NIT No. 32 (2022-23) M-5 ITEM NO. 08
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) 1181825.000 -29.930 828104.780 Eight Lakh Twenty Eight Thousand One Hundred and Four
2.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1181825.000 -28.510 844886.690 Eight Lakh Fourty Four Thousand Eight Hundred and Eighty Six
3.00 Aman Enterprises(GSTN-07BGTPD4378L1ZQ) 1181825.000 -32.360 799386.430 Seven Lakh Ninty Nine Thousand Three Hundred and Eighty Six
4.00 M L INFRATECH(GSTN-NA) 1181825.000 -26.000 874550.500 Eight Lakh Seventy Four Thousand Five Hundred and Fifty
5.00 M/S Puneet construction co(GSTN-NA) 1181825.000 -25.999 874562.320 Eight Lakh Seventy Four Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: Aman Enterprises(799386.430)
BOQ Summary Details Tender Title: NIT No.32 (2022-23) M-5 ITEM NO. 08 Tender ID: 2022_DJB_224138_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Enterprises 799386.430 L1
2 S.K. Construction co. 828104.780 L2
3 M/S nikhil enterprises 844886.690 L3
4 M L INFRATECH 874550.500 L4
5 M/S Puneet construction co 874562.320 L5
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