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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.6 L+₹55,173.29 (10.9%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.7 L+₹64,909.75 (12.8%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹5.7 L+₹65,991.58 (13.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance L4 | |
| 5 | L5₹5.9 L+₹82,415.71 (16.3%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹9.8 L
EMD Value
₹19,700
Closing Date
2 Mar 2023, 3:00 pmClosed
EE(T)-5
Jhandewalan
Replacement of old and damaged 300mm dia. sewer line by DWC pipe from Gali Shankar to DDA Flats behind Police Bhawan under EE(M)-21.
2023_DJB_237122_21
NIT No.120(2022-23) M-5
Open Tender
Civil Works
Works
90 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹19,700
15 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 15-Mar-2023 07:22 PM Tender Title: NIT No.120(2022-23) M-5 Item No. 21 Tender ID: 2023_DJB_237122_21
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged 300mm dia. sewer line by DWC pipe from Gali Shankar to DDA Flats behind Police Bhawan under EE(M)-21.
Contract No: NIT No. 120(2022-23) M-5 Item No. 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 983481.000 -42.990 560682.520 Five Lakh Sixty Thousand Six Hundred and Eighty Two
2.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 983481.000 -33.500 654014.870 Six Lakh Fifty Four Thousand Fourteen
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 983481.000 -26.620 721678.360 Seven Lakh Twenty One Thousand Six Hundred and Seventy Eight
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 983481.000 -41.890 571500.810 Five Lakh Seventy One Thousand Five Hundred
5.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 983481.000 -37.970 610053.260 Six Lakh Ten Thousand Fifty Three
6.00 Aarti Constructions(GSTN-NA) 983481.000 -40.220 587924.940 Five Lakh Eighty Seven Thousand Nine Hundred and Twenty Four
7.00 M/S Puneet construction co(GSTN-NA) 983481.000 -48.600 505509.230 Five Lakh Five Thousand Five Hundred and Nine
8.00 M L INFRATECH(GSTN-NA) 983481.000 -42.000 570418.980 Five Lakh Seventy Thousand Four Hundred and Eighteen
9.00 M/s Hindustan Construction and Engineering(GSTN-NA) 983481.000 -30.000 688436.700 Six Lakh Eighty Eight Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: M/S Puneet construction co(505509.230)
BOQ Summary Details Tender Title: NIT No.120(2022-23) M-5 Item No. 21 Tender ID: 2023_DJB_237122_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 505509.230 L1
2 Rishab Construction company 560682.520 L2
3 M L INFRATECH 570418.980 L3
4 S.K. Construction co. 571500.810 L4
5 Aarti Constructions 587924.940 L5
6 M/S nikhil enterprises 610053.260 L6
7 JataShankar Construction Company 654014.870 L7
8 M/s Hindustan Construction and Engineering 688436.700 L8
9 S.K.Construction Company 721678.360 L9
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