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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,100
Closing Date
26 Sept 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Desilting of sewer line by SCM in Model Town in AC-18 under A.C.E.(M)-04.
2023_DJB_247738_1
NIT No.19 Item no.1,2,3,4,5,6 (2023-24)
Open Tender
Civil Works
Works
90 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
online
₹19,100
29 Sept 2023
19 Sept 2023
26 Sept 2023
19 Sept 2023
26 Sept 2023
19 Sept 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 29-Sep-2023 04:14 PM Tender Title: NIT No.19 Item no.1 Tender ID: 2023_DJB_247738_1
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Desilting of sewer line by SCM in Model Town in AC-18 under A.C.E.(M)-04.
Contract No: NIT No.19 ITEM No.1 (2023-24).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 953536.00 63.77 1561605.91 Fifteen Lakh Sixty One Thousand Six Hundred and Five
2.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 953536.00 54.14 1469780.39 Fourteen Lakh Sixty Nine Thousand Seven Hundred and Eighty
3.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 953536.00 -36.00 610263.04 Six Lakh Ten Thousand Two Hundred and Sixty Three
4.00 N B ENTERPRISES(GSTN-07BMFPK6253B1ZB) 953536.00 56.99 1496956.17 Fourteen Lakh Ninty Six Thousand Nine Hundred and Fifty Six
5.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 953536.00 5.00 1001212.80 Ten Lakh One Thousand Two Hundred and Tweleve
6.00 Aarti Constructions(GSTN-NA) 953536.00 70.00 1621011.20 Sixteen Lakh Twenty One Thousand Eleven
7.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 953536.00 -27.71 689311.17 Six Lakh Eighty Nine Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: M/S Yash Raj Contractors(610263.04)
BOQ Summary Details Tender Title: NIT No.19 Item no.1 Tender ID: 2023_DJB_247738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yash Raj Contractors 610263.04 L1
2 RAJVANSH CONSTRUCTIONS 689311.17 L2
3 M/S TIRUPATI CONSTRUCTION COMPANY 1001212.80 L3
4 ARUSHI CONSTRUCTION COMPANY 1469780.39 L4
5 N B ENTERPRISES 1496956.17 L5
6 Sunil Kumar Mittal 1561605.91 L6
7 Aarti Constructions 1621011.20 L7
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