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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.5 L
EMD Value
₹49,100
Closing Date
13 Feb 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Improvement of water supply by replacement of 250 mm dia old, water line near NDPL Transformer to Shiv Mandir main Road Nangli Puna Burari in AC -02 under ACE (M)-04.
2023_DJB_236103_3
NIT. No.64 Item no.1,2,3,4,5,6
Open Tender
Civil Works
Works
30 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
₹49,100
14 Feb 2023
6 Feb 2023
13 Feb 2023
6 Feb 2023
13 Feb 2023
6 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 14-Feb-2023 02:35 PM Tender Title: NIT. No.64 Item no.3 Tender ID: 2023_DJB_236103_3
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Improvement of water supply by replacement of 250 mm dia old, water line near NDPL Transformer to Shiv Mandir main Road Nangli Puna Burari in AC -02 under ACE (M)-04.
Contract No: NIT No.64 ITEM No.3 (2022-23).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K Developers(GSTN-06BWGPS1504N1ZB) 2454338.00 -11.99 2160062.87 Twenty One Lakh Sixty Thousand Sixty Two
2.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 2454338.00 8.99 2674982.99 Twenty Six Lakh Seventy Four Thousand Nine Hundred and Eighty Two
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2454338.00 13.80 2793036.64 Twenty Seven Lakh Ninty Three Thousand Thirty Six
4.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 2454338.00 -13.99 2110976.11 Twenty One Lakh Ten Thousand Nine Hundred and Seventy Six
5.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 2454338.00 25.25 3074058.35 Thirty Lakh Seventy Four Thousand Fifty Eight
6.00 R S ASSOCIATES(GSTN-NA) 2454338.00 -3.99 2356409.91 Twenty Three Lakh Fifty Six Thousand Four Hundred and Nine
Lowest Amount Quoted BY: YADAV CIVIL CONTRACTORS(2110976.11)
BOQ Summary Details Tender Title: NIT. No.64 Item no.3 Tender ID: 2023_DJB_236103_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CIVIL CONTRACTORS 2110976.11 L1
2 S K Developers 2160062.87 L2
3 R S ASSOCIATES 2356409.91 L3
4 M/S PRIYA CONSTRUCTION COMPANY 2674982.99 L4
5 JAIN TRADERS 2793036.64 L5
6 Surbhi Traders 3074058.35 L6
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