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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.4 L+₹47,123.64 (7.92%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.5 L+₹58,428.56 (9.82%)Accepted-Finance 3 3430 NICHOLSON ROAD KASHMERE GATE DELHI DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.5 L+₹59,380.55 (9.98%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹6.5 L+₹59,392.45 (9.98%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹11.9 L
EMD Value
₹23,800
Closing Date
19 Sept 2023, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Replacement of water line for removing of contamination at different areas in Rajinder Nagar under EE(M)-39.
2023_DJB_247407_11
NIT No. 27(2023-24) M-5
Open Tender
Civil Works - Water Works
Works
60 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹23,800
23 Sept 2023
12 Sept 2023
19 Sept 2023
12 Sept 2023
19 Sept 2023
12 Sept 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 23-Sep-2023 01:36 PM Tender Title: NIT No. 27(2023-24) M-5 Item No. 11 Tender ID: 2023_DJB_247407_11
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of water line for removing of contamination at different areas in Rajinder Nagar under EE(M)-39.
Contract No: NIT No. 27(2023-24) M-5 Item No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1189991.000 -45.000 654495.050 Six Lakh Fifty Four Thousand Four Hundred and Ninty Five
2.00 ANKUSH ENTERPRISES(GSTN-07BIWPK4581P1Z6) 1189991.000 -49.990 595114.500 Five Lakh Ninty Five Thousand One Hundred and Fourteen
3.00 M/s Harinder Singh(GSTN-07AAJFH1005R1Z8) 1189991.000 -41.010 701975.690 Seven Lakh One Thousand Nine Hundred and Seventy Five
4.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1189991.000 -28.990 845012.610 Eight Lakh Fourty Five Thousand Tweleve
5.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1189991.000 -44.999 654506.950 Six Lakh Fifty Four Thousand Five Hundred and Six
6.00 N B ENTERPRISES(GSTN-07BMFPK6253B1ZB) 1189991.000 -24.240 901537.180 Nine Lakh One Thousand Five Hundred and Thirty Seven
7.00 anand enterprises(GSTN-07BYGPD0996K1Z4) 1189991.000 -46.030 642238.140 Six Lakh Fourty Two Thousand Two Hundred and Thirty Eight
8.00 Anil Kumar & co.(GSTN-NA) 1189991.000 -45.080 653543.060 Six Lakh Fifty Three Thousand Five Hundred and Fourty Three
9.00 Vats Construction Co.(GSTN-NA) 1189991.000 -41.120 700666.700 Seven Lakh Six Hundred and Sixty Six
10.00 MANJU NARANG(GSTN-NA) 1189991.000 -23.000 916293.070 Nine Lakh Sixteen Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: ANKUSH ENTERPRISES(595114.500)
BOQ Summary Details Tender Title: NIT No. 27(2023-24) M-5 Item No. 11 Tender ID: 2023_DJB_247407_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUSH ENTERPRISES 595114.500 L1
2 anand enterprises 642238.140 L2
3 Anil Kumar & co. 653543.060 L3
4 JAIN TRADERS 654495.050 L4
5 M/S ultra engineering co. 654506.950 L5
6 Vats Construction Co. 700666.700 L6
7 M/s Harinder Singh 701975.690 L7
8 Rishab Construction company 845012.610 L8
9 N B ENTERPRISES 901537.180 L9
10 MANJU NARANG 916293.070 L10
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