Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹2.0 L+₹20,405.63 (11.5%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹2.1 L+₹32,285.89 (18.3%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹2.4 L+₹59,914.40 (33.9%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹2.7 L+₹91,055.68 (51.5%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹3.9 L
EMD Value
₹8,000
Closing Date
23 Jun 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Repairing of brusted water main of 450mm dia in front of BA-block phase-I Ashok Vihar and 150 mm dia water line near C-58 Wazirpur Industrial area Wazirpur Constituency, AC-17.
2023_DJB_242906_6
NIT No 15 (2023-24) item no 01 to 6
Open Tender
Civil Works
Works
5 days
Wazirpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹8,000
7 Jul 2023
14 Jun 2023
23 Jun 2023
14 Jun 2023
23 Jun 2023
14 Jun 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 07-Jul-2023 12:43 PM Tender Title: NIT No 15/6 Tender ID: 2023_DJB_242906_6
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Repairing of brusted water main of 450mm dia in front of BA-block phase-I Ashok Vihar and 150 mm dia water line near C-58 Wazirpur Industrial area Wazirpur Constituency, AC-17.
Contract No: 011-27304080 /NIT NO. 15/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 394693.00 -5.00 374958.35 Three Lakh Seventy Four Thousand Nine Hundred and Fifty Eight
2.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 394693.00 -26.00 292072.82 Two Lakh Ninty Two Thousand Seventy Two
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 394693.00 -17.10 327200.50 Three Lakh Twenty Seven Thousand Two Hundred
4.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 394693.00 -32.11 267957.08 Two Lakh Sixty Seven Thousand Nine Hundred and Fifty Seven
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 394693.00 -55.18 176901.40 One Lakh Seventy Six Thousand Nine Hundred and One
6.00 RAJ GROUP(GSTN-NA) 394693.00 -50.01 197307.03 One Lakh Ninty Seven Thousand Three Hundred and Seven
7.00 R.P. ENGINEERS(GSTN-NA) 394693.00 -47.00 209187.29 Two Lakh Nine Thousand One Hundred and Eighty Seven
8.00 M/s Uday Enterprises(GSTN-NA) 394693.00 -40.00 236815.80 Two Lakh Thirty Six Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: Raghav Construction Company(176901.40)
BOQ Summary Details Tender Title: NIT No 15/6 Tender ID: 2023_DJB_242906_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghav Construction Company 176901.40 L1
2 RAJ GROUP 197307.03 L2
3 R.P. ENGINEERS 209187.29 L3
4 M/s Uday Enterprises 236815.80 L4
5 M/s PARVEEN KUMAR JAIN 267957.08 L5
6 HARSH VARDHAN AND ASSOCIATES 292072.82 L6
7 JAIN TRADERS 327200.50 L7
8 NEW CONSTRUCTION CO. 374958.35 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .