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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.5 L+₹5,573.65 (0.59%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹9.8 L+₹35,225.44 (3.74%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹9.8 L+₹40,353.19 (4.29%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹10.1 L+₹72,680.33 (7.73%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹22.3 L
Closing Date
14 Jan 2022, 3:00 pmClosed
ACE(M)-10
OFFICE OF THE ADDL.CHIEF ENGINEER (M-10) ENGINEERS BHAWAN , 2ND FLOOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Replacement of sewer line in sec-7 R.K Puram Under AC-44.
2021_DJB_213636_7
NIT No. 9/ACE (M-10)/AEE (T) M-10/2021-22
Open Tender
Miscellaneous Works
Works
60 days
ACE(M)-10
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
Exempted
19 Jan 2022
28 Dec 2021
14 Jan 2022
28 Dec 2021
14 Jan 2022
28 Dec 2021
eTendering System Government of NCT of Delhi Created By: PUKHRAJ SINGH Created Date/Time: 19-Jan-2022 02:21 PM Tender Title: NIT No. 09, Item No. 07 (2021-22) Tender ID: 2021_DJB_213636_7
Tender Inviting Authority :- ADDL. CHIEF ENGINEER (M)-10
Name of Work :- Replacement of sewer line in sec-7 R.K Puram Under AC-44.
Contract No :- NIT No. 9/ACE(M)-10/AEE(T)M-10/2021-22, Item No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 2229458.000 -57.550 946404.921 Nine Lakh Fourty Six Thousand Four Hundred and Four
2.00 R.V.Sales corporation(GSTN-07AESPG3656C2ZG) 2229458.000 -56.220 976056.712 Nine Lakh Seventy Six Thousand Fifty Six
3.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 2229458.000 -35.570 1436439.789 Fourteen Lakh Thirty Six Thousand Four Hundred and Thirty Nine
4.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 2229458.000 -23.230 1711554.907 Seventeen Lakh Eleven Thousand Five Hundred and Fifty Four
5.00 Pooja Enterprises(GSTN-07BBPPS6707K1ZY) 2229458.000 -54.540 1013511.607 Ten Lakh Thirteen Thousand Five Hundred and Eleven
6.00 M/s Satyam Enterprises(GSTN-07DUZPS9256Q1ZX) 2229458.000 -49.000 1137023.580 Eleven Lakh Thirty Seven Thousand Twenty Three
7.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 2229458.000 -12.990 1939851.406 Ninteen Lakh Thirty Nine Thousand Eight Hundred and Fifty One
8.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 2229458.000 -31.800 1520490.356 Fifteen Lakh Twenty Thousand Four Hundred and Ninty
9.00 B K Associates and Developers(GSTN-07BREPS5230A1Z5) 2229458.000 -31.870 1518929.735 Fifteen Lakh Eighteen Thousand Nine Hundred and Twenty Nine
10.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2229458.000 -48.000 1159318.160 Eleven Lakh Fifty Nine Thousand Three Hundred and Eighteen
11.00 Sh. Paras Manik(GSTN-NA) 2229458.000 -55.990 981184.466 Nine Lakh Eighty One Thousand One Hundred and Eighty Four
12.00 m/s nitty construction co(GSTN-NA) 2229458.000 -57.800 940831.276 Nine Lakh Fourty Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: m/s nitty construction co(940831.276)
BOQ Summary Details Tender Title: NIT No. 09, Item No. 07 (2021-22) Tender ID: 2021_DJB_213636_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s nitty construction co 940831.276 L1
2 Daya kishan 946404.921 L2
3 R.V.Sales corporation 976056.712 L3
4 Sh. Paras Manik 981184.466 L4
5 Pooja Enterprises 1013511.607 L5
6 M/s Satyam Enterprises 1137023.580 L6
7 Tanuj Enterprises 1159318.160 L7
8 M/s Nitin Sharma 1436439.789 L8
9 B K Associates and Developers 1518929.735 L9
10 Rajesh Construction Company 1520490.356 L10
11 REHMAN KHAN 1711554.907 L11
12 R.K. ASSOCIATES 1939851.406 L12
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