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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-Finance 3 3430 NICHOLSON ROAD KASHMERE GATE DELHI DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.8 L+₹32,380.34 (5.96%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.9 L+₹48,382.58 (8.90%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.9 L+₹49,342.23 (9.08%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹6.2 L+₹80,451.03 (14.8%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹8.0 L
EMD Value
₹16,000
Closing Date
1 Feb 2023, 3:00 pmClosed
EE(T) M-5
Jhandewalan
Repair of Road Cut made for attending day to day leakages and complaints for dirty water by DJB staffs and maintenance labours at different places in ward No-102 in Rajinder Nagar Constituency under AEE(M)-39
2023_DJB_235458_4
NIT No. 108(2022-23) M-5
Open Tender
Civil Works - Water Works
Works
180 days
AEE(M)-39 Rajinder Nagar/Partap Nagar ACE(M)-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
For DJB Tender Fees and EMD on DJB web portal
₹16,000
Yes
15 Feb 2023
25 Jan 2023
1 Feb 2023
25 Jan 2023
1 Feb 2023
25 Jan 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 15-Feb-2023 06:33 PM Tender Title: NIT No.108 (2022-23) M-5 ITEM NO. 04 Tender ID: 2023_DJB_235458_4
Tender Inviting Authority: EE(T)M-5
Name of Work: Repair of Road Cut made for attending day to day leakages and complaints for dirty water by DJB staffs and maintenance labours at different places in ward No-102 in Rajinder Nagar Constituency under AEE(M)-39
Contract No: NIT No. 108 (2022-23) M-5 ITEM NO. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 799712.000 -26.000 591786.880 Five Lakh Ninty One Thousand Seven Hundred and Eighty Six
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 799712.000 -21.990 623855.330 Six Lakh Twenty Three Thousand Eight Hundred and Fifty Five
3.00 M/s Hindustan Construction and Engineering(GSTN-NA) 799712.000 -21.000 631772.480 Six Lakh Thirty One Thousand Seven Hundred and Seventy Two
4.00 Anil Kumar & co.(GSTN-NA) 799712.000 -32.050 543404.300 Five Lakh Fourty Three Thousand Four Hundred and Four
5.00 Mohit Construction Co.(GSTN-NA) 799712.000 -25.880 592746.530 Five Lakh Ninty Two Thousand Seven Hundred and Fourty Six
6.00 SHREE SHYAM ENTERPRISES(GSTN-NA) 799712.000 -13.960 688072.210 Six Lakh Eighty Eight Thousand Seventy Two
7.00 bluefly apparels(GSTN-NA) 799712.000 -28.001 575784.640 Five Lakh Seventy Five Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: Anil Kumar & co.(543404.300)
BOQ Summary Details Tender Title: NIT No.108 (2022-23) M-5 ITEM NO. 04 Tender ID: 2023_DJB_235458_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar & co. 543404.300 L1
2 bluefly apparels 575784.640 L2
3 JAIN TRADERS 591786.880 L3
4 Mohit Construction Co. 592746.530 L4
5 Rishab Construction company 623855.330 L5
6 M/s Hindustan Construction and Engineering 631772.480 L6
7 SHREE SHYAM ENTERPRISES 688072.210 L7
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