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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.3 L+₹35,972.26 (9.16%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹4.6 L+₹70,813.97 (18.0%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹4.9 L+₹99,458.17 (25.3%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹4.9 L+₹1.0 L (25.7%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹10.3 L
EMD Value
₹20,600
Closing Date
22 Jun 2023, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Desilting of sewer line by SCM and mechanical means in Naraina Vihar for maintenance of sewerage system under AEE(M)-39.
2023_DJB_243026_8
NIT No. 07(2023-24) M-5
Open Tender
Repair and Maintenance Works
Works
180 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹20,600
26 Jun 2023
15 Jun 2023
22 Jun 2023
15 Jun 2023
22 Jun 2023
15 Jun 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 26-Jun-2023 04:15 PM Tender Title: NIT No. 07(2023-24) M-5 Item No. 8 Tender ID: 2023_DJB_243026_8
Tender Inviting Authority: EE(T)M-5
Name of Work: Desilting of sewer line by SCM and mechanical means in Naraina Vihar for maintenance of sewerage system under AEE(M)-39.
Contract No: NIT No. 07(2023-24) M-5 Item No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M-SON Associates(GSTN-07APSPP6198KIZT) 1027779.000 -40.010 616564.620 Six Lakh Sixteen Thousand Five Hundred and Sixty Four
2.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1027779.000 -52.000 493333.920 Four Lakh Ninty Three Thousand Three Hundred and Thirty Three
3.00 ANOOP DHAUL(GSTN-NA) 1027779.000 -58.300 428583.840 Four Lakh Twenty Eight Thousand Five Hundred and Eighty Three
4.00 MANJU NARANG(GSTN-NA) 1027779.000 -52.123 492069.750 Four Lakh Ninty Two Thousand Sixty Nine
5.00 Vats Construction Co.(GSTN-NA) 1027779.000 -48.010 534342.300 Five Lakh Thirty Four Thousand Three Hundred and Fourty Two
6.00 P.M.K ENTERPRISES(GSTN-NA) 1027779.000 -54.910 463425.550 Four Lakh Sixty Three Thousand Four Hundred and Twenty Five
7.00 Manish Enterprises(GSTN-NA) 1027779.000 -61.800 392611.580 Three Lakh Ninty Two Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: Manish Enterprises(392611.580)
BOQ Summary Details Tender Title: NIT No. 07(2023-24) M-5 Item No. 8 Tender ID: 2023_DJB_243026_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises 392611.580 L1
2 ANOOP DHAUL 428583.840 L2
3 P.M.K ENTERPRISES 463425.550 L3
4 MANJU NARANG 492069.750 L4
5 Tanuj Enterprises 493333.920 L5
6 Vats Construction Co. 534342.300 L6
7 M-SON Associates 616564.620 L7
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