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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.1 LAccepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | 1 | Accepted-Finance OK | |
| 2 | 2₹9.2 L+₹1.1 L (14.2%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹9.3 L+₹1.3 L (16.0%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹9.4 L+₹1.4 L (17.1%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹10.0 L+₹1.9 L (24.1%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹14.7 L
EMD Value
₹30,000
Closing Date
9 Oct 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Cleaning of Sump well of shalimar village SPS alonwith cleaning of deep and Surcharge main sewer lines by Super Sucker Machine in ward no. 55, Shalimar Bagh A.C.-14 under EE(M)-14.
2023_DJB_247896_1
NIT No 37 (2023-24) item No 1 to 8
Open Tender
Civil Works
Works
30 days
Shalimar Bagh
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹30,000
12 Oct 2023
22 Sept 2023
9 Oct 2023
22 Sept 2023
9 Oct 2023
22 Sept 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 12-Oct-2023 02:16 PM Tender Title: 37/1 Tender ID: 2023_DJB_247896_1
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Cleaning of Sump well of shalimar village SPS alonwith cleaning of deep & Surcharge main sewer lines by Super Sucker Machine in ward no. 55, Shalimar Bagh A.C.-14 under EE(M)-14.
Contract No: 011-27304080 /NIT NO. 37/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1465230.00 -31.00 1011008.70 Ten Lakh Eleven Thousand Eight
2.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 1465230.00 -31.31 1006466.49 Ten Lakh Six Thousand Four Hundred and Sixty Six
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1465230.00 -45.00 805876.50 Eight Lakh Five Thousand Eight Hundred and Seventy Six
4.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 1465230.00 -37.19 920310.96 Nine Lakh Twenty Thousand Three Hundred and Ten
5.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 1465230.00 -31.76 999872.95 Nine Lakh Ninty Nine Thousand Eight Hundred and Seventy Two
6.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 1465230.00 -35.62 943315.07 Nine Lakh Fourty Three Thousand Three Hundred and Fifteen
7.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 1465230.00 10.00 1611753.00 Sixteen Lakh Eleven Thousand Seven Hundred and Fifty Three
8.00 M/S sainyam goel(GSTN-NA) 1465230.00 -36.19 934963.26 Nine Lakh Thirty Four Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: Aditya Construction Co.(805876.50)
BOQ Summary Details Tender Title: 37/1 Tender ID: 2023_DJB_247896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 805876.50 L1
2 M/S AZAD SINGH SAINI 920310.96 L2
3 M/S sainyam goel 934963.26 L3
4 M/S Sai Tube Well 943315.07 L4
5 Adicon Infrastructure Pvt. Ltd 999872.95 L5
6 Ram Charan Bansal Construction Private Limited 1006466.49 L6
7 Tanuj Enterprises 1011008.70 L7
8 M/s PARVEEN KUMAR JAIN 1611753.00 L8
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