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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹12.7 L+₹2.7 L (27.6%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹13.7 L+₹3.7 L (37.2%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹13.8 L+₹3.8 L (38.1%)Accepted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | 4 | Accepted-Finance OK | |
| 5 | 5₹13.8 L+₹3.9 L (39.0%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹16.3 L
EMD Value
₹33,000
Closing Date
6 Sept 2023, 3:00 pmClosed
EE(T)M6
EE(T)M6
Laying of 100mm dia DI water line from B Block double storey to 7 Block Ramesh Nagar for improving water supply and removing tail ends in B, E and 7 Block Ramesh nagar under EE(M)25 in AC-25 Moti Nagar.
2023_DJB_246698_1
NIT NO 28 (2023-24)
Open Tender
Civil Works
Works
60 days
Moti Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹33,000
Yes
12 Sept 2023
26 Aug 2023
6 Sept 2023
26 Aug 2023
6 Sept 2023
26 Aug 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 12-Sep-2023 03:37 PM Tender Title: NIT No 28 (2023-24 Item No. 01 Tender ID: 2023_DJB_246698_1
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Laying of 100mm dia DI water line from B Block double storey to 7 Block Ramesh Nagar for improving water supply and removing tail ends in B, E and 7 Block Ramesh nagar under EE(M)25 in AC-25 Moti Nagar.
Contract No: 011-27304080 /NIT NO. 28/01
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) 1628691.00 -22.00 1270378.98 Tweleve Lakh Seventy Thousand Three Hundred and Seventy Eight
2.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1628691.00 -15.00 1384387.35 Thirteen Lakh Eighty Four Thousand Three Hundred and Eighty Seven
3.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 1628691.00 -15.56 1375266.68 Thirteen Lakh Seventy Five Thousand Two Hundred and Sixty Six
4.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1628691.00 4.14 1696118.81 Sixteen Lakh Ninty Six Thousand One Hundred and Eighteen
5.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1628691.00 -16.12 1366097.15 Thirteen Lakh Sixty Six Thousand Ninty Seven
6.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1628691.00 9.99 1791397.23 Seventeen Lakh Ninty One Thousand Three Hundred and Ninty Seven
7.00 Divya Enterprises(GSTN-NA) 1628691.00 19.89 1952637.64 Ninteen Lakh Fifty Two Thousand Six Hundred and Thirty Seven
8.00 Mohit Construction Co.(GSTN-NA) 1628691.00 -38.86 995781.68 Nine Lakh Ninty Five Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: Mohit Construction Co.(995781.68)
BOQ Summary Details Tender Title: NIT No 28 (2023-24 Item No. 01 Tender ID: 2023_DJB_246698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohit Construction Co. 995781.68 L1
2 JAIN TRADERS 1270378.98 L2
3 M/S nikhil enterprises 1366097.15 L3
4 ENCON CONSTRUCTION 1375266.68 L4
5 NEW CONSTRUCTION CO. 1384387.35 L5
6 Raj Construction Co. 1696118.81 L6
7 kheraconstructionco 1791397.23 L7
8 Divya Enterprises 1952637.64 L8
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