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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -35.52% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹19.8 L (17.8%)Admitted-Finance | -24.02% | ₹1.3 Cr+₹19.8 L (17.8%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹23.2 L (21.0%)Admitted-Finance | -21.99% | ₹1.3 Cr+₹23.2 L (21.0%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹32.0 L (28.9%)Admitted-Finance | -16.91% | ₹1.4 Cr+₹32.0 L (28.9%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹40.2 L (36.3%)Admitted-Finance | -12.12% | ₹1.5 Cr+₹40.2 L (36.3%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
8 Aug 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Construction of weir for intercepting waste water flowing in Jahangirpuri drain at Shah Alam Bundh Road for treatment at STP Coronation Pillor under ACE(M)-04.
2023_DJB_244662_1
NIT. No.5 Item no.1 (2023-24)
Open Tender
Civil Works
Works
120 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,000
on line
₹3.4 L
16 Aug 2023
18 Jul 2023
8 Aug 2023
18 Jul 2023
8 Aug 2023
18 Jul 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 16-Aug-2023 01:26 PM Tender Title: NIT. No.5 Item no.1 Tender ID: 2023_DJB_244662_1
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Construction of weir for intercepting waste water flowing in Jahangirpuri drain at Shah Alam Bundh Road for treatment at STP Coronation Pillor under ACE(M)-04.
Contract No: NIT No.5 ITEM No.1 (2023-24).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TRIMURTI CONSTRUCTION CO.(GSTN-07AMEPS2418J1ZX) 17175203.00 -16.91 14270876.17 One Crore Fourty Two Lakh Seventy Thousand Eight Hundred and Seventy Six
2.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 17175203.00 -12.12 15093568.40 One Crore Fifty Lakh Ninty Three Thousand Five Hundred and Sixty Eight
3.00 Mool Chand(GSTN-07AJJPA8511E1ZL) 17175203.00 -35.52 11074570.89 One Crore Ten Lakh Seventy Four Thousand Five Hundred and Seventy
4.00 ASHISH ASSOCIATES(GSTN-NA) 17175203.00 -21.99 13398375.86 One Crore Thirty Three Lakh Ninty Eight Thousand Three Hundred and Seventy Five
5.00 M/S ULTRA BUILD INFRA PROJECTS(GSTN-NA) 17175203.00 -24.02 13049719.24 One Crore Thirty Lakh Fourty Nine Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: Mool Chand(11074570.89)
BOQ Summary Details Tender Title: NIT. No.5 Item no.1 Tender ID: 2023_DJB_244662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mool Chand 11074570.89 L1
2 M/S ULTRA BUILD INFRA PROJECTS 13049719.24 L2
3 ASHISH ASSOCIATES 13398375.86 L3
4 M/S TRIMURTI CONSTRUCTION CO. 14270876.17 L4
5 M/s PARVEEN KUMAR JAIN 15093568.40 L5
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