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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.9 L
EMD Value
₹31,800
Closing Date
28 Aug 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.
Replacement of Old/damaged sewer line by 300 mm dia SN-8 DWC pipe at D- Block, Kamla Nagar, in AC-18 Model Town under ACE(M)-04.
2023_DJB_246321_7
NIT. No.9 Item no.1 to 8 (2023-24)
Open Tender
Civil Works
Works
60 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
₹31,800
31 Aug 2023
19 Aug 2023
28 Aug 2023
19 Aug 2023
28 Aug 2023
19 Aug 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 31-Aug-2023 02:00 PM Tender Title: NIT. No.9 Item no.7 Tender ID: 2023_DJB_246321_7
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Replacement of Old/damaged sewer line by 300 mm dia SN-8 DWC pipe at D- Block, Kamla Nagar, in AC-18 Model Town under ACE(M)-04.
Contract No: NIT No.9 ITEM No.7 (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 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 1586850.00 -30.31 1105875.77 Eleven Lakh Five Thousand Eight Hundred and Seventy Five
2.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 1586850.00 -34.99 1031611.19 Ten Lakh Thirty One Thousand Six Hundred and Eleven
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1586850.00 -47.77 828811.76 Eight Lakh Twenty Eight Thousand Eight Hundred and Eleven
4.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 1586850.00 -43.51 896411.57 Eight Lakh Ninty Six Thousand Four Hundred and Eleven
5.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 1586850.00 -45.99 857057.69 Eight Lakh Fifty Seven Thousand Fifty Seven
6.00 Balaji Construction Co(GSTN-NA) 1586850.00 -32.99 1063348.19 Ten Lakh Sixty Three Thousand Three Hundred and Fourty Eight
7.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 1586850.00 -41.17 933543.86 Nine Lakh Thirty Three Thousand Five Hundred and Fourty Three
8.00 KULDEEP KUMAR(GSTN-NA) 1586850.00 -40.15 949729.73 Nine Lakh Fourty Nine Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: Tanuj Enterprises(828811.76)
BOQ Summary Details Tender Title: NIT. No.9 Item no.7 Tender ID: 2023_DJB_246321_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 828811.76 L1
2 M/s PARAM HANS CONSTRUCTION CO. 857057.69 L2
3 M/S Yash Raj Contractors 896411.57 L3
4 RAJVANSH CONSTRUCTIONS 933543.86 L4
5 KULDEEP KUMAR 949729.73 L5
6 ARUSHI CONSTRUCTION COMPANY 1031611.19 L6
7 Balaji Construction Co 1063348.19 L7
8 M/s PARVEEN KUMAR JAIN 1105875.77 L8
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