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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.9 L+₹72,187.74 (10.0%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹8.2 L+₹96,370.63 (13.3%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹8.5 L+₹1.3 L (18.1%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 4 | Accepted-Finance L4 | |
| 5 | 5₹8.7 L+₹1.5 L (20.2%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹12.0 L
EMD Value
₹24,100
Closing Date
17 Feb 2023, 3:00 pmClosed
EE(T) M-5
Jhandewalan
Replacement of old/damaged water line by P/L HDPE 110mm dia. pipe line Block 4 Gali No. 03 and Amrit Kaur Puri, Dev Nagar Karol Bagh, AC-23.
2023_DJB_236420_6
NIT No. 115 (2022-23) M-5
Open Tender
Civil Works - Water Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹24,100
27 Feb 2023
10 Feb 2023
17 Feb 2023
10 Feb 2023
17 Feb 2023
10 Feb 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 27-Feb-2023 05:17 PM Tender Title: NIT No. 115 (2022-23) M-5 Item No. 6 Tender ID: 2023_DJB_236420_6
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old/damaged water line by P/L HDPE 110mm dia. pipe line Block 4 Gali No. 03 and Amrit Kaur Puri, Dev Nagar Karol Bagh, AC-23.
Contract No: NIT No. 115(2022-23) M-5 Item No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1203129.000 -34.000 794065.140 Seven Lakh Ninty Four Thousand Sixty Five
2.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1203129.000 -27.890 867576.320 Eight Lakh Sixty Seven Thousand Five Hundred and Seventy Six
3.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 1203129.000 -40.000 721877.400 Seven Lakh Twenty One Thousand Eight Hundred and Seventy Seven
4.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1203129.000 -31.990 818248.030 Eight Lakh Eighteen Thousand Two Hundred and Fourty Eight
5.00 M/S SANT LAL JAIN(GSTN-NA) 1203129.000 -26.990 878404.480 Eight Lakh Seventy Eight Thousand Four Hundred and Four
6.00 M/S Puneet construction co(GSTN-NA) 1203129.000 -29.160 852296.580 Eight Lakh Fifty Two Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: M/s M L GAUR(721877.400)
BOQ Summary Details Tender Title: NIT No. 115 (2022-23) M-5 Item No. 6 Tender ID: 2023_DJB_236420_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR 721877.400 L1
2 JAIN TRADERS 794065.140 L2
3 Rishab Construction company 818248.030 L3
4 M/S Puneet construction co 852296.580 L4
5 S.K. Construction co. 867576.320 L5
6 M/S SANT LAL JAIN 878404.480 L6
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