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| # | Company | Status |
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| 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
₹48.9 L
EMD Value
₹97,800
Closing Date
25 Apr 2023, 3:00 pmClosed
OFFICE OF THE ACE(C) -5 THROUGH EE(C)DR-III
OFFICE OF THE ACE(C) -5 THROUGH EE(C)DR-III Kanhaiya Nagar Delhi - 110035
Construction of chamber and its allied works for intercepting waste water flowing in drain (RD 5194) at Burari for its treatment at Coronation pillar STP
2023_DJB_239427_1
NIT NO. 01/EE(C)DR-III/ (2023-24)
Open Tender
Civil Works
Works
180 days
OFFICE OF THE ACE(C) -5 THROUGH EE(C)DR-III
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
DJB EMD A/c No. 50448339804 at Indian Bank, Copern
₹97,800
office of ACE(C)-5
16 May 2023
6 Apr 2023
25 Apr 2023
6 Apr 2023
25 Apr 2023
13 Apr 2023
13 Apr 2023
eTendering System Government of NCT of Delhi Created By: ASHISH KUMAR Created Date/Time: 16-May-2023 01:06 PM Tender Title: NIT NO. 01/EE(C)DR-III/ (2023-24), Item, No. 1 Tender ID: 2023_DJB_239427_1
Tender Inviting Authority: OFFICE OF THE ADDL.CHIEF ENGINEER (C) -5, THROUGH EXECUTIVE ENGINEER(C)DR-III
Name of Work: Construction of chamber and its allied works for intercepting waste water flowing in drain (RD 5194) at Burari for its treatment at Coronation pillar STP
Contract No: NIT NO 01 (2023-24), Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 4888286.00 -7.71 4511399.15 Fourty Five Lakh Eleven Thousand Three Hundred and Ninty Nine
2.00 akashdeep construction company(GSTN-07ADGPT9078E1Z2) 4888286.00 -12.99 4253297.65 Fourty Two Lakh Fifty Three Thousand Two Hundred and Ninty Seven
3.00 Ishwar Singh(GSTN-07AVRPS1606G1ZD) 4888286.00 -5.15 4636539.27 Fourty Six Lakh Thirty Six Thousand Five Hundred and Thirty Nine
4.00 Mool Chand(GSTN-07AJJPA8511E1ZL) 4888286.00 -35.52 3151966.81 Thirty One Lakh Fifty One Thousand Nine Hundred and Sixty Six
5.00 M/S TOMAR CONST. CO.(GSTN-07ABKPT1112B1Z5) 4888286.00 -11.39 4331510.22 Fourty Three Lakh Thirty One Thousand Five Hundred and Ten
6.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4888286.00 -25.51 3641284.24 Thirty Six Lakh Fourty One Thousand Two Hundred and Eighty Four
7.00 Ajab singh and Co(GSTN-07AAQFA5905Q1ZT) 4888286.00 -26.13 3610976.87 Thirty Six Lakh Ten Thousand Nine Hundred and Seventy Six
8.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 4888286.00 -1.09 4835003.68 Fourty Eight Lakh Thirty Five Thousand Three
9.00 M/s D-Planners(GSTN-NA) 4888286.00 2.72 5021247.38 Fifty Lakh Twenty One Thousand Two Hundred and Fourty Seven
10.00 Koli Contractor(GSTN-NA) 4888286.00 -6.30 4580323.98 Fourty Five Lakh Eighty Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: Mool Chand(3151966.81)
BOQ Summary Details Tender Title: NIT NO. 01/EE(C)DR-III/ (2023-24), Item, No. 1 Tender ID: 2023_DJB_239427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mool Chand 3151966.81 L1
2 Ajab singh and Co 3610976.87 L2
3 VARDHMAN CONSTRUCTION COMPANY 3641284.24 L3
4 akashdeep construction company 4253297.65 L4
5 M/S TOMAR CONST. CO. 4331510.22 L5
6 P.SINGH AND BROTHERS 4511399.15 L6
7 Koli Contractor 4580323.98 L7
8 Ishwar Singh 4636539.27 L8
9 Adicon Infrastructure Pvt. Ltd 4835003.68 L9
10 M/s D-Planners 5021247.38 L10
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