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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.5 L+₹41,962.07 (8.21%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.6 L+₹50,612.15 (9.90%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.6 L+₹52,084.50 (10.2%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 4 | Accepted-Finance L4 | |
| 5 | 5₹5.8 L+₹68,556.46 (13.4%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹9.2 L
EMD Value
₹18,500
Closing Date
10 Feb 2023, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Replacement of old and damaged sewer line near Gali No. 11, 12 and 13, Military Road, Karol Bagh AC-23.
2023_DJB_236074_11
NIT No. 112(2022-23) M-5
Open Tender
Civil Works
Works
30 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹18,500
18 Feb 2023
4 Feb 2023
10 Feb 2023
4 Feb 2023
10 Feb 2023
4 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 18-Feb-2023 04:32 PM Tender Title: NIT No. 112(2022-23) M-5 Item No. 11 Tender ID: 2023_DJB_236074_11
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged sewer line near Gali No. 11, 12 and 13, Military Road, Karol Bagh AC-23.
Contract No: NIT No. 112(2022-23) M-5 Item No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAN SINGH(GSTN-07AAMPS1617B1ZW) 920221.000 -38.950 561794.920 Five Lakh Sixty One Thousand Seven Hundred and Ninty Four
2.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 920221.000 -37.000 579739.230 Five Lakh Seventy Nine Thousand Seven Hundred and Thirty Nine
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 920221.000 -33.990 607437.880 Six Lakh Seven Thousand Four Hundred and Thirty Seven
4.00 TEJAM ENTERPRISES(GSTN-07AMGPC7635R1ZI) 920221.000 -44.450 511182.770 Five Lakh Eleven Thousand One Hundred and Eighty Two
5.00 M/S Puneet construction co(GSTN-NA) 920221.000 -38.790 563267.270 Five Lakh Sixty Three Thousand Two Hundred and Sixty Seven
6.00 A.V ENGINEERING(GSTN-NA) 920221.000 -39.890 553144.840 Five Lakh Fifty Three Thousand One Hundred and Fourty Four
7.00 SHREE SHYAM ENTERPRISES(GSTN-NA) 920221.000 -22.600 712251.050 Seven Lakh Tweleve Thousand Two Hundred and Fifty One
8.00 R.K. CONSTRUCTION CO.(GSTN-NA) 920221.000 -34.990 598235.670 Five Lakh Ninty Eight Thousand Two Hundred and Thirty Five
9.00 Mohit Construction Co.(GSTN-NA) 920221.000 -33.890 608358.100 Six Lakh Eight Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: TEJAM ENTERPRISES(511182.770)
BOQ Summary Details Tender Title: NIT No. 112(2022-23) M-5 Item No. 11 Tender ID: 2023_DJB_236074_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJAM ENTERPRISES 511182.770 L1
2 A.V ENGINEERING 553144.840 L2
3 MOHAN SINGH 561794.920 L3
4 M/S Puneet construction co 563267.270 L4
5 M/s M L GAUR 579739.230 L5
6 R.K. CONSTRUCTION CO. 598235.670 L6
7 Rishab Construction company 607437.880 L7
8 Mohit Construction Co. 608358.100 L8
9 SHREE SHYAM ENTERPRISES 712251.050 L9
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