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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.4 L+₹44,737.78 (7.56%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.6 L+₹65,714.83 (11.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.7 L+₹74,662.39 (12.6%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹6.9 L+₹1.0 L (17.4%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹9.9 L
EMD Value
₹19,900
Closing Date
17 Feb 2023, 3:00 pmClosed
EE(T) M-5
Jhandewalan
Replacement of old and damaged sewer line near Naaz Cinema Road, Karol Bagh, AC-23.
2023_DJB_236420_10
NIT No. 115 (2022-23) M-5
Open Tender
Civil Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹19,900
27 Feb 2023
11 Feb 2023
17 Feb 2023
11 Feb 2023
17 Feb 2023
11 Feb 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 27-Feb-2023 06:26 PM Tender Title: NIT No. 115 (2022-23) M-5 Item No. 10 Tender ID: 2023_DJB_236420_10
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged sewer line near Naaz Cinema Road, Karol Bagh, AC-23.
Contract No: NIT No. 115(2022-23) M-5 Item No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 994173.000 -27.170 724056.200 Seven Lakh Twenty Four Thousand Fifty Six
2.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 994173.000 -21.800 777443.290 Seven Lakh Seventy Seven Thousand Four Hundred and Fourty Three
3.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 994173.000 -36.000 636270.720 Six Lakh Thirty Six Thousand Two Hundred and Seventy
4.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 994173.000 -32.990 666195.330 Six Lakh Sixty Six Thousand One Hundred and Ninty Five
5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 994173.000 -33.890 657247.770 Six Lakh Fifty Seven Thousand Two Hundred and Fourty Seven
6.00 M/s Hindustan Construction and Engineering(GSTN-NA) 994173.000 -30.150 694429.840 Six Lakh Ninty Four Thousand Four Hundred and Twenty Nine
7.00 M/S Puneet construction co(GSTN-NA) 994173.000 -40.500 591532.940 Five Lakh Ninty One Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: M/S Puneet construction co(591532.940)
BOQ Summary Details Tender Title: NIT No. 115 (2022-23) M-5 Item No. 10 Tender ID: 2023_DJB_236420_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 591532.940 L1
2 M/s M L GAUR 636270.720 L2
3 S.K. Construction co. 657247.770 L3
4 Rishab Construction company 666195.330 L4
5 M/s Hindustan Construction and Engineering 694429.840 L5
7 JataShankar Construction Company 777443.290 L7
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