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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.3 L+₹26,528.16 (1.56%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance L2 | |
| 3 | L3₹18.7 L+₹1.6 L (9.66%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹20.0 L+₹2.9 L (17.1%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹20.5 L+₹3.4 L (20.1%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L5 | Accepted-Finance L5 |
Tender Value
₹24.3 L
EMD Value
₹48,700
Closing Date
2 Mar 2023, 3:00 pmClosed
EE(T)-5
Jhandewalan
Improvement of water supply by P/L 150 mm dia. DI water line at Hamilton Road Chandni Chowk Ward 74 under AEE(M)-20.
2023_DJB_237122_25
NIT No.120(2022-23) M-5
Open Tender
Civil Works - Water Works
Works
90 days
Chandni Chowk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹48,700
16 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 16-Mar-2023 10:40 AM Tender Title: NIT No.120(2022-23) M-5 Item No. 25 Tender ID: 2023_DJB_237122_25
Tender Inviting Authority: EE(T)M-5
Name of Work: Improvement of water supply by P/L 150 mm dia. DI water line at Hamilton Road Chandni Chowk Ward 74 under AEE(M)-20.
Contract No: NIT No. 120(2022-23) M-5 Item No. 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 2433776.000 -28.900 1730414.740 Seventeen Lakh Thirty Thousand Four Hundred and Fourteen
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2433776.000 -29.990 1703886.580 Seventeen Lakh Three Thousand Eight Hundred and Eighty Six
3.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 2433776.000 -23.230 1868409.840 Eighteen Lakh Sixty Eight Thousand Four Hundred and Nine
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2433776.000 12.960 2749193.370 Twenty Seven Lakh Fourty Nine Thousand One Hundred and Ninty Three
5.00 M L INFRATECH(GSTN-NA) 2433776.000 -18.000 1995696.320 Ninteen Lakh Ninty Five Thousand Six Hundred and Ninty Six
6.00 M/S Puneet construction co(GSTN-NA) 2433776.000 -15.930 2046075.480 Twenty Lakh Fourty Six Thousand Seventy Five
Lowest Amount Quoted BY: Rishab Construction company(1703886.580)
BOQ Summary Details Tender Title: NIT No.120(2022-23) M-5 Item No. 25 Tender ID: 2023_DJB_237122_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rishab Construction company 1703886.580 L1
2 YADAV CONSTRUCTION CO. 1730414.740 L2
3 Ravi Const. Co. 1868409.840 L3
4 M L INFRATECH 1995696.320 L4
5 M/S Puneet construction co 2046075.480 L5
6 S.K. Construction co. 2749193.370 L6
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