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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.4 Cr+₹10.6 L (7.88%)Accepted-Finance | ₹1.4 Cr+₹10.6 L (7.88%) | L2 | Accepted-Finance ok |
| 3 | L3₹1.5 Cr+₹16.5 L (12.3%)Accepted-Finance | ₹1.5 Cr+₹16.5 L (12.3%) | L3 | Accepted-Finance ok |
| 4 | L4₹1.6 Cr+₹21.7 L (16.2%)Accepted-Finance | ₹1.6 Cr+₹21.7 L (16.2%) | L4 | Accepted-Finance ok |
| 5 | L5₹1.6 Cr+₹28.8 L (21.5%)Accepted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | ₹1.6 Cr+₹28.8 L (21.5%) | L5 | Accepted-Finance ok |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
12 Jan 2023, 2:00 pmClosed
AEE(T)M-5
SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Providing and Laying water line for improvement of water supply at East and West Mehram Nagar village in Cantonment area under AEE(M)-43 (Re-invited)
2022_DJB_233598_1
NIT No.2/ACE (M-5)/AEE (T) M-5/2022-23
Open Tender
Civil Works
Works
180 days
Delhi cantt
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
On line link provided
₹2.7 L
10 Feb 2023
22 Dec 2022
12 Jan 2023
22 Dec 2022
12 Jan 2023
22 Dec 2022
eTendering System Government of NCT of Delhi Created By: ROHAN JHARKHARIYA Created Date/Time: 10-Feb-2023 07:15 PM Tender Title: NIT NO. 01 /EE(T)M-5/2022-23 Tender ID: 2022_DJB_233598_1
Tender Inviting Authority: EXECUTIVE ENGINEER(T)
Name of Work: Providing and Laying water line for improvement of water supply at East and West Mehram Nagar village in Cantonment area under AEE(M)-43 (Re-invited)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 13693989.00 -2.05 13413262.23 One Crore Thirty Four Lakh Thirteen Thousand Two Hundred and Sixty Two
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 13693989.00 18.97 16291738.71 One Crore Sixty Two Lakh Ninty One Thousand Seven Hundred and Thirty Eight
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 13693989.00 19.21 16324604.29 One Crore Sixty Three Lakh Twenty Four Thousand Six Hundred and Four
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 13693989.00 22.00 16706666.58 One Crore Sixty Seven Lakh Six Thousand Six Hundred and Sixty Six
5.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 13693989.00 5.67 14470438.18 One Crore Fourty Four Lakh Seventy Thousand Four Hundred and Thirty Eight
6.00 Deepak Allied Traders & Engineers(GSTN-07AEOPK4554K1Z1) 13693989.00 9.97 15059279.70 One Crore Fifty Lakh Fifty Nine Thousand Two Hundred and Seventy Nine
7.00 SAHAB RAM CONST.CO.(GSTN-NA) 13693989.00 13.80 15583759.48 One Crore Fifty Five Lakh Eighty Three Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: Daya kishan(13413262.23)
BOQ Summary Details Tender Title: NIT NO. 01 /EE(T)M-5/2022-23 Tender ID: 2022_DJB_233598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daya kishan 13413262.23 L1
2 JAIN TRADERS 14470438.18 L2
3 Deepak Allied Traders & Engineers 15059279.70 L3
4 SAHAB RAM CONST.CO. 15583759.48 L4
5 M/s Nagpal Associates 16291738.71 L5
6 Tanuj Enterprises 16324604.29 L6
7 M.D. ENTERPRISES 16706666.58 L7
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