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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹12.9 L+₹1.8 L (16.1%)Accepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | 2 | Accepted-Finance OK | |
| 3 | 3₹13.1 L+₹2.0 L (17.8%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹13.2 L+₹2.1 L (19.0%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹13.3 L+₹2.2 L (19.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance OK |
Tender Value
₹22.4 L
EMD Value
₹45,000
Closing Date
14 Jul 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Replacement of old sewer line by P/L 300 mm dia SN8 Sewer line in different locations in Madipur RSC AC-26 Madipur under EE(M-26)
2023_DJB_243985_5
NIT No 21 (2023-24) item no 01 to 7
Open Tender
Civil Works
Works
180 days
Madipur
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹45,000
24 Jul 2023
4 Jul 2023
14 Jul 2023
4 Jul 2023
14 Jul 2023
4 Jul 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 24-Jul-2023 04:05 PM Tender Title: NIT No 21/5 Tender ID: 2023_DJB_243985_5
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Replacement of old sewer line by P/L 300 mm dia SN8 Sewer line in different locations in Madipur RSC AC-26 Madipur under EE(M-26)
Contract No: 011-27304080 /NIT NO. 21/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2239700.00 -40.62 1329933.86 Thirteen Lakh Twenty Nine Thousand Nine Hundred and Thirty Three
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2239700.00 -36.36 1425345.08 Fourteen Lakh Twenty Five Thousand Three Hundred and Fourty Five
3.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 2239700.00 -40.89 1323886.67 Thirteen Lakh Twenty Three Thousand Eight Hundred and Eighty Six
4.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2239700.00 -7.86 2063659.58 Twenty Lakh Sixty Three Thousand Six Hundred and Fifty Nine
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 2239700.00 -50.33 1112458.99 Eleven Lakh Tweleve Thousand Four Hundred and Fifty Eight
6.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 2239700.00 -42.35 1291187.05 Tweleve Lakh Ninty One Thousand One Hundred and Eighty Seven
7.00 navyakrithdevelopers(GSTN-NA) 2239700.00 -29.99 1568013.97 Fifteen Lakh Sixty Eight Thousand Thirteen
8.00 C.P.VERMA CONSTRUCTION CO.(GSTN-NA) 2239700.00 -36.99 1411234.97 Fourteen Lakh Eleven Thousand Two Hundred and Thirty Four
9.00 ABHISHEK VASHIST(GSTN-NA) 2239700.00 -41.50 1310224.50 Thirteen Lakh Ten Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: Raghav Construction Company(1112458.99)
BOQ Summary Details Tender Title: NIT No 21/5 Tender ID: 2023_DJB_243985_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghav Construction Company 1112458.99 L1
2 NITIN ENTERPRISES AND BUILDERS 1291187.05 L2
3 ABHISHEK VASHIST 1310224.50 L3
4 P.SINGH AND BROTHERS 1323886.67 L4
5 S.K.Construction Company 1329933.86 L5
6 C.P.VERMA CONSTRUCTION CO. 1411234.97 L6
7 JAIN TRADERS 1425345.08 L7
8 navyakrithdevelopers 1568013.97 L8
9 Tanuj Enterprises 2063659.58 L9
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