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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.5 L+₹42,020.85 (4.62%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.7 L+₹56,112.43 (6.17%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹9.8 L+₹66,141.58 (7.27%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹11.1 L+₹2.0 L (21.9%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 5 | Accepted-Finance L5 |
Tender Value
₹12.7 L
EMD Value
₹25,400
Closing Date
6 Jun 2022, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Replacement of old and damaged water line by P/L HDPE 110mm dia. pipe line in Katra 10212, Manakpura, Karol Bagh AC-23.
2022_DJB_223369_5
NIT No. 23(2022-23) M-5
Open Tender
Civil Works - Water Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹25,400
9 Jun 2022
31 May 2022
6 Jun 2022
31 May 2022
6 Jun 2022
31 May 2022
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 09-Jun-2022 06:16 PM Tender Title: NIT No. 23(2022-23) M-5 Item No. 5 Tender ID: 2022_DJB_223369_5
Tender Inviting Authority: EE(T2)M-5
Name of Work: Replacement of old and damaged water line by P/L HDPE 110mm dia. pipe line in Katra 10212, Manakpura, Karol Bagh AC-23.
Contract No: NIT No. 23(2022-23) M-5 Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1269512.000 -28.310 910113.150 Nine Lakh Ten Thousand One Hundred and Thirteen
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1269512.000 -23.100 976254.730 Nine Lakh Seventy Six Thousand Two Hundred and Fifty Four
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1269512.000 -23.890 966225.580 Nine Lakh Sixty Six Thousand Two Hundred and Twenty Five
4.00 M L INFRATECH(GSTN-NA) 1269512.000 -25.000 952134.000 Nine Lakh Fifty Two Thousand One Hundred and Thirty Four
5.00 M/S Puneet construction co(GSTN-NA) 1269512.000 -12.600 1109553.490 Eleven Lakh Nine Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: M/S ultra engineering co.(910113.150)
BOQ Summary Details Tender Title: NIT No. 23(2022-23) M-5 Item No. 5 Tender ID: 2022_DJB_223369_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ultra engineering co. 910113.150 L1
2 M L INFRATECH 952134.000 L2
3 S.K. Construction co. 966225.580 L3
4 JAIN TRADERS 976254.730 L4
5 M/S Puneet construction co 1109553.490 L5
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