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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.4 L+₹43,383.90 (5.41%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹8.5 L+₹43,937.80 (5.48%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 3 | Accepted-Finance L3 | |
| 4 | 4₹9.5 L+₹1.4 L (18.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹10.1 L+₹2.1 L (26.0%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹13.8 L
EMD Value
₹27,700
Closing Date
6 Jun 2023, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Replacement of damaged sewer line of Shastri Nagar UGR Pump House in Shastri Nagar Ward, Sadar Bazar AC-19.
2023_DJB_242071_1
NIT No. 04(2023-24) M-5
Open Tender
Civil Works
Works
30 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹27,700
8 Jun 2023
30 May 2023
6 Jun 2023
30 May 2023
6 Jun 2023
30 May 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 08-Jun-2023 01:08 PM Tender Title: NIT No. 04(2023-24) M-5 Item No. 1 Tender ID: 2023_DJB_242071_1
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of damaged sewer line of Shastri Nagar UGR Pump House in Shastri Nagar Ward, Sadar Bazar AC-19.
Contract No: NIT No. 04(2023-24) M-5 Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1384740.000 -38.950 845383.770 Eight Lakh Fourty Five Thousand Three Hundred and Eighty Three
2.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 1384740.000 -9.850 1248343.110 Tweleve Lakh Fourty Eight Thousand Three Hundred and Fourty Three
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1384740.000 -27.100 1009475.460 Ten Lakh Nine Thousand Four Hundred and Seventy Five
4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1384740.000 -42.123 801445.970 Eight Lakh One Thousand Four Hundred and Fourty Five
5.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1384740.000 -38.990 844829.870 Eight Lakh Fourty Four Thousand Eight Hundred and Twenty Nine
6.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 1384740.000 -31.700 945777.420 Nine Lakh Fourty Five Thousand Seven Hundred and Seventy Seven
7.00 ABHISHEK VASHIST(GSTN-NA) 1384740.000 -18.820 1124131.930 Eleven Lakh Twenty Four Thousand One Hundred and Thirty One
8.00 Tomar Construction(GSTN-NA) 1384740.000 -12.540 1211093.600 Tweleve Lakh Eleven Thousand Ninty Three
9.00 M/S SANT LAL JAIN(GSTN-NA) 1384740.000 -16.990 1149472.670 Eleven Lakh Fourty Nine Thousand Four Hundred and Seventy Two
10.00 Mohit Construction Co.(GSTN-NA) 1384740.000 -24.880 1040216.690 Ten Lakh Fourty Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: M/S nikhil enterprises(801445.970)
BOQ Summary Details Tender Title: NIT No. 04(2023-24) M-5 Item No. 1 Tender ID: 2023_DJB_242071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S nikhil enterprises 801445.970 L1
2 Rishab Construction company 844829.870 L2
3 YADAV CONSTRUCTION CO. 845383.770 L3
4 JataShankar Construction Company 945777.420 L4
5 JAIN TRADERS 1009475.460 L5
6 Mohit Construction Co. 1040216.690 L6
7 ABHISHEK VASHIST 1124131.930 L7
8 M/S SANT LAL JAIN 1149472.670 L8
9 Tomar Construction 1211093.600 L9
10 K.M.K. CONSTRUCTION 1248343.110 L10
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