Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.1 L+₹9,240.47 (3.03%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹3.2 L+₹12,017.48 (3.94%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 3 | Accepted-Finance L3 | |
| 4 | 4₹3.7 L+₹63,443.64 (20.8%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹4.2 L+₹1.2 L (38.6%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹5.4 L
EMD Value
₹10,900
Closing Date
16 Jun 2023, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Maintenance of sewerage system by raising, repairing and reconstruction of manholes in Ward No. 95 AC-24 under ACE(M)-5.
2023_DJB_242709_4
NIT No. 05(2023-24) M-5
Open Tender
Repair and Maintenance Works
Works
120 days
Patel Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹10,900
22 Jun 2023
9 Jun 2023
16 Jun 2023
9 Jun 2023
16 Jun 2023
9 Jun 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 22-Jun-2023 01:18 PM Tender Title: NIT No. 05(2023-24) M-5 Item No. 4 Tender ID: 2023_DJB_242709_4
Tender Inviting Authority: EE(T)M-5
Name of Work: Maintenance of sewerage system by raising, repairing and reconstruction of manholes in Ward No. 95 AC-24 under ACE(M)-5.
Contract No: NIT No. 05(2023-24) M-5 Item No. 04
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) 541328.000 -32.000 368103.040 Three Lakh Sixty Eight Thousand One Hundred and Three
2.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 541328.000 -41.500 316676.880 Three Lakh Sixteen Thousand Six Hundred and Seventy Six
3.00 bluefly apparels(GSTN-NA) 541328.000 -42.013 313899.870 Three Lakh Thirteen Thousand Eight Hundred and Ninty Nine
4.00 K.M. CONSTRUCTION Co.(GSTN-NA) 541328.000 -22.010 422181.710 Four Lakh Twenty Two Thousand One Hundred and Eighty One
5.00 SHREE SHYAM ENTERPRISES(GSTN-NA) 541328.000 -43.720 304659.400 Three Lakh Four Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: SHREE SHYAM ENTERPRISES(304659.400)
BOQ Summary Details Tender Title: NIT No. 05(2023-24) M-5 Item No. 4 Tender ID: 2023_DJB_242709_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM ENTERPRISES 304659.400 L1
2 bluefly apparels 313899.870 L2
3 YADAV CONSTRUCTION CO. 316676.880 L3
4 JAIN TRADERS 368103.040 L4
5 K.M. CONSTRUCTION Co. 422181.710 L5
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .