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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.4 L+₹1,705.62 (0.32%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.8 L+₹42,841.13 (7.93%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹6.0 L+₹57,389.05 (10.6%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹6.0 L+₹63,007.56 (11.7%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance L5 |
Tender Value
₹10.0 L
EMD Value
₹20,100
Closing Date
23 Feb 2023, 3:00 pmClosed
EE(T) M-5
Jhandewalan
Replacement of old and damage sewer line opposite Sewer store Amrit Kaur Market, Paharganj, AC-23.
2023_DJB_236765_1
NIT No. 118(2022-23) M-5
Open Tender
Civil Works
Works
30 days
Karol Bagh
Pl refer tender documents
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹20,100
6 Mar 2023
17 Feb 2023
23 Feb 2023
17 Feb 2023
23 Feb 2023
17 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 06-Mar-2023 06:08 PM Tender Title: NIT No. 118(2022-23) M-5 ITEM NO. 01 Tender ID: 2023_DJB_236765_1
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damage sewer line opposite Sewer store Amrit Kaur Market, Paharganj, AC-23.
Contract No: NIT No. 118(2022-23) M-5 Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 1003305.000 -46.000 541784.700 Five Lakh Fourty One Thousand Seven Hundred and Eighty Four
2.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1003305.000 -39.890 603086.640 Six Lakh Three Thousand Eighty Six
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1003305.000 -32.990 672314.680 Six Lakh Seventy Two Thousand Three Hundred and Fourteen
4.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 1003305.000 -35.160 650542.960 Six Lakh Fifty Thousand Five Hundred and Fourty Two
5.00 Aarti Constructions(GSTN-NA) 1003305.000 -30.000 702313.500 Seven Lakh Two Thousand Three Hundred and Thirteen
6.00 Manish Enterprises(GSTN-NA) 1003305.000 -41.900 582920.210 Five Lakh Eighty Two Thousand Nine Hundred and Twenty
7.00 M/S Puneet construction co(GSTN-NA) 1003305.000 -46.170 540079.080 Five Lakh Fourty Thousand Seventy Nine
8.00 M/S SANT LAL JAIN(GSTN-NA) 1003305.000 -40.450 597468.130 Five Lakh Ninty Seven Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S Puneet construction co(540079.080)
BOQ Summary Details Tender Title: NIT No. 118(2022-23) M-5 ITEM NO. 01 Tender ID: 2023_DJB_236765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 540079.080 L1
2 M/s M L GAUR 541784.700 L2
3 Manish Enterprises 582920.210 L3
4 M/S SANT LAL JAIN 597468.130 L4
5 S.K. Construction co. 603086.640 L5
6 M/s PARAM HANS CONSTRUCTION CO. 650542.960 L6
7 Rishab Construction company 672314.680 L7
8 Aarti Constructions 702313.500 L8
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