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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.8 L+₹4,656.36 (0.81%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.3 L+₹50,895.03 (8.80%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.5 L+₹72,660.78 (12.6%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹7.3 L+₹1.5 L (25.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹10.8 L
EMD Value
₹21,700
Closing Date
23 Feb 2023, 3:00 pmClosed
EE(T) M-5
Jhandewalan
Replacement of old and damaged sewer line near H. No. 52/73, Ramjas Road, Karol Bagh AC-23.
2023_DJB_236765_8
NIT No. 118(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
₹21,700
7 Mar 2023
17 Feb 2023
23 Feb 2023
17 Feb 2023
23 Feb 2023
17 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 07-Mar-2023 04:13 PM Tender Title: NIT No. 118(2022-23) M-5 ITEM NO. 08 Tender ID: 2023_DJB_236765_8
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged sewer line near H. No. 52/73, Ramjas Road, Karol Bagh AC-23.
Contract No: NIT No. 118(2022-23) M-5 Item No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 1082873.000 -46.600 578254.180 Five Lakh Seventy Eight Thousand Two Hundred and Fifty Four
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1082873.000 -32.990 725633.200 Seven Lakh Twenty Five Thousand Six Hundred and Thirty Three
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1082873.000 -39.890 650914.960 Six Lakh Fifty Thousand Nine Hundred and Fourteen
4.00 M/S Puneet construction co(GSTN-NA) 1082873.000 -46.170 582910.540 Five Lakh Eighty Two Thousand Nine Hundred and Ten
5.00 Manish Enterprises(GSTN-NA) 1082873.000 -41.900 629149.210 Six Lakh Twenty Nine Thousand One Hundred and Fourty Nine
6.00 RAJESH KUMAR(GSTN-NA) 1082873.000 -26.880 791796.740 Seven Lakh Ninty One Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/s M L GAUR(578254.180)
BOQ Summary Details Tender Title: NIT No. 118(2022-23) M-5 ITEM NO. 08 Tender ID: 2023_DJB_236765_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR 578254.180 L1
2 M/S Puneet construction co 582910.540 L2
3 Manish Enterprises 629149.210 L3
4 S.K. Construction co. 650914.960 L4
5 Rishab Construction company 725633.200 L5
6 RAJESH KUMAR 791796.740 L6
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