Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,500
Closing Date
15 Mar 2023, 2:15 pmClosed
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-2
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-2
Maintenance of water supply system in Karawal Nagar East (ward no. 241) in Mustafabad Constituency (AC-69) under ACE(M)-2
2023_DJB_237776_1
NIT NO. 48 (2022-23)
Open Tender
Civil Works
Works
180 days
Mustafabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online DJB Subpaisa
₹22,500
Yes
18 Mar 2023
6 Mar 2023
15 Mar 2023
6 Mar 2023
15 Mar 2023
6 Mar 2023
eTendering System Government of NCT of Delhi Created By: V K CHAUHAN T2-M2 Created Date/Time: 18-Mar-2023 04:22 PM Tender Title: Maintenance of water supply system in Karawal Nagar East (ward no. 241) in Mustafabad Constituency (AC-69) under ACE(M)-2 Tender ID: 2023_DJB_237776_1
Tender Inviting Authority: EE (T)-2/M-2
Maintenance of water supply system in Karawal Nagar East (ward no. 241) in Mustafabad Constituency (AC-69) under ACE(M)-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARAS CONSTRUCTIONS(GSTN-07AGSPJ2840F1ZC) 1117424.00 -25.72 829977.85 Eight Lakh Twenty Nine Thousand Nine Hundred and Seventy Seven
2.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 1117424.00 -40.40 665984.70 Six Lakh Sixty Five Thousand Nine Hundred and Eighty Four
3.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 1117424.00 -35.35 722414.62 Seven Lakh Twenty Two Thousand Four Hundred and Fourteen
4.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 1117424.00 -37.44 699060.45 Six Lakh Ninty Nine Thousand Sixty
5.00 Punit Associates(GSTN-07FCRPK4367J1ZW) 1117424.00 -22.00 871590.72 Eight Lakh Seventy One Thousand Five Hundred and Ninty
6.00 AMIT BUILDERS(GSTN-NA) 1117424.00 -31.99 759960.06 Seven Lakh Fifty Nine Thousand Nine Hundred and Sixty
7.00 Karan Constructions(GSTN-NA) 1117424.00 -31.99 759960.06 Seven Lakh Fifty Nine Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: Vivek Construction Co(665984.70)
BOQ Summary Details Tender Title: Maintenance of water supply system in Karawal Nagar East (ward no. 241) in Mustafabad Constituency (AC-69) under ACE(M)-2 Tender ID: 2023_DJB_237776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Construction Co 665984.70 L1
2 Arora Enterprises 699060.45 L2
3 SUBHASH CHAND UPADHYAY 722414.62 L3
4 AMIT BUILDERS 759960.06 L4
5 Karan Constructions 759960.06 L4
6 PARAS CONSTRUCTIONS 829977.85 L5
7 Punit Associates 871590.72 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .