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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.1 L+₹23,121.84 (3.35%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹7.9 L+₹98,514.40 (14.3%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹7.9 L+₹99,829.38 (14.5%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 4 | Accepted-Finance L4 | |
| 5 | 5₹12.0 L+₹5.1 L (73.4%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹11.0 L
EMD Value
₹22,000
Closing Date
20 Jul 2022, 3:00 pmClosed
EE(T2)M-5
Jhandewalan
Replacement of old and damaged sewer lien at Amrit Kaur Market. Pahar Ganj opposite New Delhi Railway Station AC-23 (Re-invite).
2022_DJB_226024_2
NIT No. 52(2022-23) M-5
Open Tender
Civil Works
Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹22,000
25 Jul 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 25-Jul-2022 06:21 PM Tender Title: NIT No. 52(2022-23) M-5 Item No. 2 Tender ID: 2022_DJB_226024_2
Tender Inviting Authority: EE(T2)M-5
Name of Work: Replacement of old and damaged sewer lien at Amrit Kaur Market. Pahar Ganj opposite New Delhi Railway Station AC-23 (Re-invite).
Contract No: NIT No. 52(2022-23) M-5 Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHISHEK INDIA BUILDCON(GSTN-07GEMPS9867H1ZE) 1095822.000 -28.110 787786.440 Seven Lakh Eighty Seven Thousand Seven Hundred and Eighty Six
2.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 1095822.000 -27.990 789101.420 Seven Lakh Eighty Nine Thousand One Hundred and One
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1095822.000 9.100 1195541.800 Eleven Lakh Ninty Five Thousand Five Hundred and Fourty One
4.00 M/S SANT LAL JAIN(GSTN-NA) 1095822.000 -34.990 712393.880 Seven Lakh Tweleve Thousand Three Hundred and Ninty Three
5.00 M/S Puneet construction co(GSTN-NA) 1095822.000 -37.100 689272.040 Six Lakh Eighty Nine Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: M/S Puneet construction co(689272.040)
BOQ Summary Details Tender Title: NIT No. 52(2022-23) M-5 Item No. 2 Tender ID: 2022_DJB_226024_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 689272.040 L1
2 M/S SANT LAL JAIN 712393.880 L2
3 ABHISHEK INDIA BUILDCON 787786.440 L3
4 Rajesh Construction Company 789101.420 L4
5 JAIN TRADERS 1195541.800 L5
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