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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹5.3 L+₹54,197.82 (11.5%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹5.3 L+₹60,305.70 (12.8%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹5.4 L+₹69,583.50 (14.8%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹6.0 L+₹1.2 L (26.2%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹7.7 L
EMD Value
₹16,000
Closing Date
18 Mar 2024, 2:00 pmClosed
Ex. Engineer T-2
Ex. Engineer T-2
Providing and laying 300 mm dia sewer line from house no 181-192 in Pratap Khand Vishkaram Nagar in Ward no. 216 AC-62 in EE(M)-62.
2024_DJB_255868_9
NIT No. 46 (2023-24)
Open Tender
Civil Works
Works
60 days
Ex. Engineer T-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
On Website
₹16,000
21 Mar 2024
11 Mar 2024
18 Mar 2024
11 Mar 2024
18 Mar 2024
11 Mar 2024
eTendering System Government of NCT of Delhi Created By: NARENDRA KUMAR SHARMA Created Date/Time: 21-Mar-2024 03:58 PM Tender Title: Providing and laying 300 mm dia sewer line from house no 181-192 in Pratap Khand Vishkaram Nagar in Ward no. 216 AC-62 in EE(M)-62. Tender ID: 2024_DJB_255868_9
Tender Inviting Authority: EXECUTIVE ENGINEER (T)-2
Name of Work: Providing and laying 300 mm dia sewer line from house no 181-192 in Pratap Khand Vishkaram Nagar in Ward no. 216 AC-62 in EE(M)-62.
Contract No: 011-22502206 / NIT No. 46 (2023-24) Item No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1492796 773150.000 -39.000 471621.500 Four Lakh Seventy One Thousand Six Hundred and Twenty One
2.00 DADER ASSOCIATES (GSTN-07ANLPD0901B1ZS) BID ID -1492927 773150.000 -30.000 541205.000 Five Lakh Fourty One Thousand Two Hundred and Five
3.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1493048 773150.000 -5.990 726838.315 Seven Lakh Twenty Six Thousand Eight Hundred and Thirty Eight
4.00 VINOD KUMAR CHAUHAN (GSTN-07AHQPC7661J1ZX) BID ID -1493073 773150.000 -23.010 595248.185 Five Lakh Ninty Five Thousand Two Hundred and Fourty Eight
5.00 ASHISH CHOUDHARY (GSTN-07ACTPC1185D1ZQ) BID ID -1493100 773150.000 -8.150 710138.275 Seven Lakh Ten Thousand One Hundred and Thirty Eight
6.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1493276 773150.000 -17.180 640322.830 Six Lakh Fourty Thousand Three Hundred and Twenty Two
7.00 PLCC (GSTN-07CFEPK0724A2Z3) BID ID -1493323 773150.000 -31.200 531927.200 Five Lakh Thirty One Thousand Nine Hundred and Twenty Seven
8.00 M/S SANT LAL JAIN(GSTN-NA)--1493003 773150.000 -31.990 525819.315 Five Lakh Twenty Five Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: A.R. BUILDERS(471621.500)
BOQ Summary Details Tender Title: Providing and laying 300 mm dia sewer line from house no 181-192 in Pratap Khand Vishkaram Nagar in Ward no. 216 AC-62 in EE(M)-62. Tender ID: 2024_DJB_255868_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. BUILDERS 471621.500 L1
2 M/S SANT LAL JAIN 525819.315 L2
4 DADER ASSOCIATES 541205.000 L4
5 VINOD KUMAR CHAUHAN 595248.185 L5
6 JAIN TRADERS 640322.830 L6
7 ASHISH CHOUDHARY 710138.275 L7
8 M/S Singh Builders 726838.315 L8
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