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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.3 L+₹39,754.54 (4.48%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹9.9 L+₹1.0 L (11.3%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹10.0 L+₹1.2 L (13.1%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹11.1 L+₹2.2 L (24.6%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹20.9 L
Closing Date
10 Jan 2022, 3:00 pmClosed
ACE(M-10)
ENGINEERS BHAWAN , 2ND FLOOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of sewer line by Replacement old damaged sewer line at Green Park Main Near Y-Block under AC-43.
2021_DJB_213444_3
NIT No. 8/ACE (M-10)/AEE (T) M-10/2021-22
Open Tender
Miscellaneous Works
Works
45 days
ACE(M-10)
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
Exempted
27 Jan 2022
24 Dec 2021
10 Jan 2022
24 Dec 2021
10 Jan 2022
24 Dec 2021
eTendering System Government of NCT of Delhi Created By: PUKHRAJ SINGH Created Date/Time: 27-Jan-2022 03:18 PM Tender Title: NIT No. 8/ ACE(M-10)/AEE(T)M-10/2021-22, Item No. 03 Tender ID: 2021_DJB_213444_3
Tender Inviting Authority :- ADDL. CHIEF ENGINEER (M)-10
Name of Work :- Improvement of sewer line by Replacement old damaged sewer line at Green Park Main Near Y-Block under AC-43.
Contract No :- NIT No. 8/ACE(M)-10/AEE(T)M-10/2021-22, Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 2092344.000 -10.230 1878297.209 Eighteen Lakh Seventy Eight Thousand Two Hundred and Ninty Seven
2.00 Pooja Enterprises(GSTN-07BBPPS6707K1ZY) 2092344.000 -47.110 1106640.742 Eleven Lakh Six Thousand Six Hundred and Fourty
3.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 2092344.000 -57.550 888200.028 Eight Lakh Eighty Eight Thousand Two Hundred
4.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 2092344.000 -52.770 988214.071 Nine Lakh Eighty Eight Thousand Two Hundred and Fourteen
5.00 M/s Satyam Enterprises(GSTN-07DUZPS9256Q1ZX) 2092344.000 -20.000 1673875.200 Sixteen Lakh Seventy Three Thousand Eight Hundred and Seventy Five
6.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 2092344.000 -46.990 1109151.554 Eleven Lakh Nine Thousand One Hundred and Fifty One
7.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2092344.000 -32.000 1422793.920 Fourteen Lakh Twenty Two Thousand Seven Hundred and Ninty Three
8.00 Sh. Paras Manik(GSTN-NA) 2092344.000 -51.990 1004534.354 Ten Lakh Four Thousand Five Hundred and Thirty Four
9.00 m/s nitty construction co(GSTN-NA) 2092344.000 -55.650 927954.564 Nine Lakh Twenty Seven Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: Daya kishan(888200.028)
BOQ Summary Details Tender Title: NIT No. 8/ ACE(M-10)/AEE(T)M-10/2021-22, Item No. 03 Tender ID: 2021_DJB_213444_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daya kishan 888200.028 L1
2 m/s nitty construction co 927954.564 L2
3 ANSHUMAN RAI 988214.071 L3
4 Sh. Paras Manik 1004534.354 L4
5 Pooja Enterprises 1106640.742 L5
6 YADAV CIVIL CONTRACTORS 1109151.554 L6
7 M.D. ENTERPRISES 1422793.920 L7
8 M/s Satyam Enterprises 1673875.200 L8
9 REHMAN KHAN 1878297.209 L9
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