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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance | -33.78% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.8 Cr+₹21.1 L (8.26%)Admitted-Finance | -28.31% | ₹2.8 Cr+₹21.1 L (8.26%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 Cr+₹21.8 L (8.53%)Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | -28.13% | ₹2.8 Cr+₹21.8 L (8.53%) | L3 | Admitted-Finance |
| 4 | L4₹3.0 Cr+₹40.5 L (15.9%)Admitted-Finance KARAVILAI VILLUKURI | -23.25% | ₹3.0 Cr+₹40.5 L (15.9%) | L4 | Admitted-Finance |
| 5 | L5₹3.2 Cr+₹67.8 L (26.6%)Admitted-Finance | -16.17% | ₹3.2 Cr+₹67.8 L (26.6%) | L5 | Admitted-Finance |
Tender Value
₹3.9 Cr
EMD Value
₹7.7 L
Closing Date
16 Jun 2023, 3:00 pmClosed
O/o EE (C) DR - XV
O/o EE (C) DR - XV, Jal Sadan Annexe Lajpat Nagar. New Delhi
Providing House Sewer Connections from nearest DJB Manholes/ chambers to individual house in Sangam Vihar GOC, 8 colonies under EE(C)DR-XV
2023_DJB_241862_1
NIT No. 01 / EE(C)DR- XV (2023-24)
Open Tender
Civil Works
Works
120 days
O/o CE(DR)PROJ -III, Through EE (C) DR - XV
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
DJB EMD A/c No. 50448339804 at Indian Bank, Copern
₹7.7 L
office of C.E. (Dr.) Pr.-III
12 Sept 2023
26 May 2023
16 Jun 2023
26 May 2023
16 Jun 2023
2 Jun 2023
2 Jun 2023
eTendering System Government of NCT of Delhi Created By: SATAYENDER DABAS Created Date/Time: 12-Sep-2023 04:29 PM Tender Title: NIT No. 01 / EE(C)DR- XV (2023-24), ITem No. 1 Tender ID: 2023_DJB_241862_1
Tender Inviting Authority: OFFICE OF THE CHIEF ENGINEER(DR)PROJ -III,
Name of Work: Providing House Sewer Connections from nearest DJB Manholes/ chambers to individual house in Sangam Vihar GOC, 8 colonies under EE(C)DR-XV
Contract No: NIT No. 01/ EE(C)DR‐ XV (2023‐24), Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shalok Associates(GSTN-07AMGPK9840E1ZY) 38503411.00 -33.78 25496958.76 Two Crore Fifty Four Lakh Ninty Six Thousand Nine Hundred and Fifty Eight
2.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 38503411.00 -16.17 32277409.44 Three Crore Twenty Two Lakh Seventy Seven Thousand Four Hundred and Nine
3.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 38503411.00 -28.13 27672401.49 Two Crore Seventy Six Lakh Seventy Two Thousand Four Hundred and One
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 38503411.00 4.96 40413180.19 Four Crore Four Lakh Thirteen Thousand One Hundred and Eighty
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 38503411.00 -28.31 27603095.35 Two Crore Seventy Six Lakh Three Thousand Ninty Five
6.00 Shiva & Co.(GSTN-NA) 38503411.00 -23.25 29551367.94 Two Crore Ninty Five Lakh Fifty One Thousand Three Hundred and Sixty Seven
7.00 PANTAGON PROJECTS PRIVATE LIMITED(GSTN-NA) 38503411.00 -13.98 33120634.14 Three Crore Thirty One Lakh Twenty Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: Shalok Associates(25496958.76)
BOQ Summary Details Tender Title: NIT No. 01 / EE(C)DR- XV (2023-24), ITem No. 1 Tender ID: 2023_DJB_241862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shalok Associates 25496958.76 L1
2 VARDHMAN CONSTRUCTION COMPANY 27603095.35 L2
3 ARIHANT CONSTRUCTION CO. 27672401.49 L3
6 PANTAGON PROJECTS PRIVATE LIMITED 33120634.14 L6
7 S.K. Construction co. 40413180.19 L7
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