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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹19,400
Closing Date
17 Jan 2023, 3:00 pmClosed
EXECUTIVE ENGINEER (T)/ACE(M)-9
COMMAND TANK NO. 4, SEC-20, DWARKA, NEW DELHI-110075
Maintenance of water supply network in manglapuri ward in Dwarka Constituency under AEE(M)-33
2023_DJB_234632_4
NIT No. 60(2022-23)
Open Tender
Civil Works
Works
180 days
Dwarka Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB EMD A/C 50448339804
₹19,400
2 Feb 2023
11 Jan 2023
17 Jan 2023
11 Jan 2023
17 Jan 2023
11 Jan 2023
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 02-Feb-2023 04:23 PM Tender Title: NIT No. 60(2022-23)ACE(M)-9 Item No_4 Tender ID: 2023_DJB_234632_4
Tender Inviting Authority: EXECUTIVE ENGINEER (T)M-09
Name of Work :- Maintenance of water supply network in manglapuri ward in Dwarka Constituency under AEE(M)-33
Contract No: NIT No. 60(2022-2023)Item No_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K Developers(GSTN-06BWGPS1504N1ZB) 967288.00 -24.99 725562.73 Seven Lakh Twenty Five Thousand Five Hundred and Sixty Two
2.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 967288.00 -33.30 645181.10 Six Lakh Fourty Five Thousand One Hundred and Eighty One
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 967288.00 -28.62 690450.17 Six Lakh Ninty Thousand Four Hundred and Fifty
4.00 TILAK CONSTRUCTION COMPANY(GSTN-07ACPPC3148NIZA) 967288.00 -23.33 741619.71 Seven Lakh Fourty One Thousand Six Hundred and Ninteen
5.00 NAVEEN KUMAR(GSTN-07AOFPK2335D1ZD) 967288.00 -38.10 598751.27 Five Lakh Ninty Eight Thousand Seven Hundred and Fifty One
6.00 M-SON Associates(GSTN-07APSPP6198KIZT) 967288.00 -38.39 595946.14 Five Lakh Ninty Five Thousand Nine Hundred and Fourty Six
7.00 Srishti Industries(GSTN-NA) 967288.00 -27.72 699155.77 Six Lakh Ninty Nine Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: M-SON Associates(595946.14)
BOQ Summary Details Tender Title: NIT No. 60(2022-23)ACE(M)-9 Item No_4 Tender ID: 2023_DJB_234632_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M-SON Associates 595946.14 L1
2 NAVEEN KUMAR 598751.27 L2
3 Raj Construction Co. 645181.10 L3
4 S.K.Construction Company 690450.17 L4
5 Srishti Industries 699155.77 L5
6 S K Developers 725562.73 L6
7 TILAK CONSTRUCTION COMPANY 741619.71 L7
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