Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹25,100
Closing Date
18 Jan 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Repair and Maintenance of water supply network in Mukund Pur ward Burari Constituency AC-02 under ACE(M)-04.
2023_DJB_234629_3
NIT. No.61 Item no.1,2,3,4
Open Tender
Civil Works
Works
180 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
₹25,100
19 Jan 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 19-Jan-2023 01:47 PM Tender Title: NIT. No.61 Item no.3 Tender ID: 2023_DJB_234629_3
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Repair and Maintenance of water supply network in Mukund Pur ward Burari Constituency AC-02 under ACE(M)-04.
Contract No: NIT No.61 ITEM No.3 (2022-23).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1250427.00 17.97 1475128.73 Fourteen Lakh Seventy Five Thousand One Hundred and Twenty Eight
2.00 R S ASSOCIATES(GSTN-NA) 1250427.00 -32.99 837911.13 Eight Lakh Thirty Seven Thousand Nine Hundred and Eleven
3.00 KULDEEP KUMAR(GSTN-NA) 1250427.00 -36.09 799147.90 Seven Lakh Ninty Nine Thousand One Hundred and Fourty Seven
4.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 1250427.00 -21.57 980709.90 Nine Lakh Eighty Thousand Seven Hundred and Nine
5.00 Aarti Constructions(GSTN-NA) 1250427.00 19.81 1498136.59 Fourteen Lakh Ninty Eight Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: KULDEEP KUMAR(799147.90)
BOQ Summary Details Tender Title: NIT. No.61 Item no.3 Tender ID: 2023_DJB_234629_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP KUMAR 799147.90 L1
2 R S ASSOCIATES 837911.13 L2
3 RAJVANSH CONSTRUCTIONS 980709.90 L3
4 Sunil Kumar Mittal 1475128.73 L4
5 Aarti Constructions 1498136.59 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .