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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.3 L+₹1,117.92 (0.18%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance L2 | |
| 3 | L3₹7.9 L+₹1.6 L (25.5%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹8.0 L+₹1.6 L (25.5%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L4 | Accepted-Finance L4 | |
| 5 | L5₹8.6 L+₹2.3 L (36.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance L5 |
Tender Value
₹12.4 L
EMD Value
₹24,900
Closing Date
27 Mar 2023, 3:00 pmClosed
EE(T)-5
Jhandewalan
Shifting of sewer line from Nalla by laying of 500mm dia DWC SN8 pipe Mata Sundri Gurudwara to Meerdard Road under EE(M)-21.
2023_DJB_238659_12
NIT No.128(2022-23) M-5
Open Tender
Civil Works
Works
60 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹24,900
31 Mar 2023
21 Mar 2023
27 Mar 2023
21 Mar 2023
27 Mar 2023
21 Mar 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 31-Mar-2023 07:57 PM Tender Title: NIT No.128(2022-23) M-5 Item No. 12 Tender ID: 2023_DJB_238659_12
Tender Inviting Authority: EE(T)M-5
Name of Work: Shifting of sewer line from Nalla by laying of 500mm dia DWC SN8 pipe Mata Sundri Gurudwara to Meerdard Road under EE(M)-21.
Contract No: NIT No. 128(2022-23) M-5 Item No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1242128.000 -22.678 960438.210 Nine Lakh Sixty Thousand Four Hundred and Thirty Eight
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1242128.000 -30.620 861788.410 Eight Lakh Sixty One Thousand Seven Hundred and Eighty Eight
3.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1242128.000 -48.900 634727.410 Six Lakh Thirty Four Thousand Seven Hundred and Twenty Seven
4.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1242128.000 -48.990 633609.490 Six Lakh Thirty Three Thousand Six Hundred and Nine
5.00 M L INFRATECH(GSTN-NA) 1242128.000 -36.000 794961.920 Seven Lakh Ninty Four Thousand Nine Hundred and Sixty One
6.00 M/S Puneet construction co(GSTN-NA) 1242128.000 -35.990 795086.130 Seven Lakh Ninty Five Thousand Eighty Six
7.00 Aarti Constructions(GSTN-NA) 1242128.000 -25.000 931596.000 Nine Lakh Thirty One Thousand Five Hundred and Ninty Six
8.00 A.V ENGINEERING(GSTN-NA) 1242128.000 -12.960 1081148.210 Ten Lakh Eighty One Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: Rishab Construction company(633609.490)
BOQ Summary Details Tender Title: NIT No.128(2022-23) M-5 Item No. 12 Tender ID: 2023_DJB_238659_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rishab Construction company 633609.490 L1
2 YADAV CONSTRUCTION CO. 634727.410 L2
3 M L INFRATECH 794961.920 L3
4 M/S Puneet construction co 795086.130 L4
5 S.K.Construction Company 861788.410 L5
6 Aarti Constructions 931596.000 L6
7 M/S nikhil enterprises 960438.210 L7
8 A.V ENGINEERING 1081148.210 L8
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