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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.4 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 1 | Accepted-Finance L1 | |
| 2 | 2₹15.9 L+₹46,437.50 (3.01%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹16.5 L+₹1.1 L (7.03%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹17.4 L+₹2.0 L (12.6%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹19.1 L+₹3.6 L (23.6%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 5 | Accepted-Finance L5 |
Tender Value
₹24.4 L
EMD Value
₹48,900
Closing Date
31 Jan 2022, 3:00 pmClosed
AEE(T)M-5
Jhandewalan
Replacement of damaged sewer line in Swami Dayanand Colony, Kishan Ganj, Sadar Bazar AC-19.
2022_DJB_215058_9
NIT No. 31(2021-22) M-5
Open Tender
Civil Works
Works
60 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹48,900
10 Feb 2022
20 Jan 2022
31 Jan 2022
20 Jan 2022
31 Jan 2022
20 Jan 2022
eTendering System Government of NCT of Delhi Created By: PREM CHAND SHARMA Created Date/Time: 10-Feb-2022 06:55 PM Tender Title: Item No. 9 Tender ID: 2022_DJB_215058_9
Tender Inviting Authority: AEE(T)M-5
Name of Work: Replacement of damaged sewer line in Swami Dayanand Colony, Kishan Ganj, Sadar Bazar AC-19.
Contract No: NIT No. 31(2021-22) M-5 Item No. 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sandeep Lamba(GSTN-07ABSPL3058N1ZZ) 2444079.000 -34.900 1591095.430 Fifteen Lakh Ninty One Thousand Ninty Five
2.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 2444079.000 -36.800 1544657.930 Fifteen Lakh Fourty Four Thousand Six Hundred and Fifty Seven
3.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 2444079.000 -32.360 1653175.040 Sixteen Lakh Fifty Three Thousand One Hundred and Seventy Five
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2444079.000 -9.700 2207003.340 Twenty Two Lakh Seven Thousand Three
5.00 M/S Puneet construction co(GSTN-NA) 2444079.000 -21.900 1908825.700 Ninteen Lakh Eight Thousand Eight Hundred and Twenty Five
6.00 Aarti Constructions(GSTN-NA) 2444079.000 -28.810 1739939.840 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(1544657.930)
BOQ Summary Details Tender Title: Item No. 9 Tender ID: 2022_DJB_215058_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. 1544657.930 L1
2 Sandeep Lamba 1591095.430 L2
3 M/S nikhil enterprises 1653175.040 L3
4 Aarti Constructions 1739939.840 L4
5 M/S Puneet construction co 1908825.700 L5
6 JAIN TRADERS 2207003.340 L6
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