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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.9 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹15.0 L+₹10,254.17 (0.69%)Accepted-Finance 200 C P COLONY MORAR GWALIOR M P 474006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | 2 | Accepted-Finance ok | |
| 3 | 3₹15.6 L+₹69,728.39 (4.69%)Accepted-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 3 | Accepted-Finance ok | |
| 4 | 4₹15.8 L+₹92,492.65 (6.22%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹16.5 L+₹1.6 L (10.8%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹20.5 L
EMD Value
₹41,100
Closing Date
21 Jul 2022, 2:00 pmClosed
Ex. Engineer (M)-62 / T-2
Ex. Engineer (M)-62 / T-2
Repair and maintenance of sewerage system in ward No. 23E in AC-60 Krishna Nagar under ACE(M)-1.
2022_DJB_226106_3
NIT No. 19 (2022-23) (M)-62 / T-2
Open Tender
Civil Works
Works
182 days
Ex. Engineer (M)-62 / T-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
On Website
₹41,100
23 Jul 2022
14 Jul 2022
21 Jul 2022
14 Jul 2022
21 Jul 2022
14 Jul 2022
eTendering System Government of NCT of Delhi Created By: SUDHIR KUMAR GUPTA Created Date/Time: 23-Jul-2022 04:00 PM Tender Title: Repair and maintenance of sewerage system in ward No. 23E in AC-60 Krishna Nagar under ACE(M)-1. Tender ID: 2022_DJB_226106_3
Tender Inviting Authority: EXECUTIVE ENGINEER (M)-62 / T-2
Name of Work: Repair and maintenance of sewerage system in ward No. 23E in AC-60 Krishna Nagar under ACE(M)-1.
Contract No: 011-22502206 / NIT No. 19 (2022-23) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATUL CONSTRUCTION CO.(GSTN-07ADCPT1784F1ZF) 2050835.000 -27.000 1497109.550 Fourteen Lakh Ninty Seven Thousand One Hundred and Nine
2.00 shivam contractor &suppliers(GSTN-07AEXPG0154Q1ZW) 2050835.000 -15.050 1742184.333 Seventeen Lakh Fourty Two Thousand One Hundred and Eighty Four
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2050835.000 -22.990 1579348.034 Fifteen Lakh Seventy Nine Thousand Three Hundred and Fourty Eight
4.00 R N CONSTRUCTION(GSTN-07ALYPN0282C1ZX) 2050835.000 -27.500 1486855.375 Fourteen Lakh Eighty Six Thousand Eight Hundred and Fifty Five
5.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2050835.000 -19.500 1650922.175 Sixteen Lakh Fifty Thousand Nine Hundred and Twenty Two
6.00 TIWARI&TIWARI ASSOCIATES(GSTN-NA) 2050835.000 -19.700 1646820.505 Sixteen Lakh Fourty Six Thousand Eight Hundred and Twenty
7.00 M/s Ved Enterprises(GSTN-NA) 2050835.000 -17.000 1702193.050 Seventeen Lakh Two Thousand One Hundred and Ninty Three
8.00 AMAN INFRA(GSTN-NA) 2050835.000 -7.000 1907276.550 Ninteen Lakh Seven Thousand Two Hundred and Seventy Six
9.00 Amit Sharma Construction Co(GSTN-NA) 2050835.000 -24.100 1556583.765 Fifteen Lakh Fifty Six Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: R N CONSTRUCTION(1486855.375)
BOQ Summary Details Tender Title: Repair and maintenance of sewerage system in ward No. 23E in AC-60 Krishna Nagar under ACE(M)-1. Tender ID: 2022_DJB_226106_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N CONSTRUCTION 1486855.375 L1
2 ATUL CONSTRUCTION CO. 1497109.550 L2
3 Amit Sharma Construction Co 1556583.765 L3
4 Rishab Construction company 1579348.034 L4
5 TIWARI&TIWARI ASSOCIATES 1646820.505 L5
6 A.R. BUILDERS 1650922.175 L6
7 M/s Ved Enterprises 1702193.050 L7
8 shivam contractor &suppliers 1742184.333 L8
9 AMAN INFRA 1907276.550 L9
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