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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance | -20.21% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹9.0 L (3.90%)Admitted-Finance | -17.10% | ₹2.4 Cr+₹9.0 L (3.90%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹17.9 L (7.76%)Admitted-Finance | -14.02% | ₹2.5 Cr+₹17.9 L (7.76%) | L3 | Admitted-Finance |
| 4 | L4₹2.6 Cr+₹24.1 L (10.4%)Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | -11.89% | ₹2.6 Cr+₹24.1 L (10.4%) | L4 | Admitted-Finance |
| 5 | L5₹2.6 Cr+₹29.5 L (12.8%)Admitted-Finance | -10.02% | ₹2.6 Cr+₹29.5 L (12.8%) | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
10 Nov 2022, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Replacement of exisiting old/ damaged water connections in Ward No.86S Greater Kailash under EE(M)-50 (AC-50 Greater Kailash)
2022_DJB_231381_3
NIT No. 82 /EE (T) M-10/2022-23
Open Tender
Civil Works
Works
365 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
DJB
₹5.8 L
ACE (M) 10
2 Jan 2023
21 Oct 2022
10 Nov 2022
21 Oct 2022
10 Nov 2022
21 Oct 2022
1 Nov 2022
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 02-Jan-2023 12:12 PM Tender Title: NIT No. 82 /EE (T) M-10/2022-23 Item No.3 Tender ID: 2022_DJB_231381_3
Tender Inviting Authority: EE (T) M-10
Name of Work:Replacement of exisiting old/ damaged water connections in Ward No.86S Greater Kailash under EE(M)-50 (AC-50 Greater Kailash)
Contract No: NIT No. 82/EE (T) M-10/2022-23 Item No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 28993347.00 -9.70 26180992.34 Two Crore Sixty One Lakh Eighty Thousand Nine Hundred and Ninty Two
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 28993347.00 -17.10 24035484.66 Two Crore Fourty Lakh Thirty Five Thousand Four Hundred and Eighty Four
3.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 28993347.00 -10.02 26088213.63 Two Crore Sixty Lakh Eighty Eight Thousand Two Hundred and Thirteen
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 28993347.00 -11.89 25546038.04 Two Crore Fifty Five Lakh Fourty Six Thousand Thirty Eight
5.00 Trans Asia Builders(GSTN-07ABMPS0074K1ZA) 28993347.00 -7.38 26853637.99 Two Crore Sixty Eight Lakh Fifty Three Thousand Six Hundred and Thirty Seven
6.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 28993347.00 -20.21 23133791.57 Two Crore Thirty One Lakh Thirty Three Thousand Seven Hundred and Ninty One
7.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 28993347.00 -14.02 24928479.75 Two Crore Fourty Nine Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
8.00 SAHAB RAM CONST.CO.(GSTN-NA) 28993347.00 -6.57 27088484.10 Two Crore Seventy Lakh Eighty Eight Thousand Four Hundred and Eighty Four
9.00 Shiva & Co.(GSTN-NA) 28993347.00 -4.85 27587169.67 Two Crore Seventy Five Lakh Eighty Seven Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: Tanuj Enterprises(23133791.57)
BOQ Summary Details Tender Title: NIT No. 82 /EE (T) M-10/2022-23 Item No.3 Tender ID: 2022_DJB_231381_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 23133791.57 L1
2 JAIN TRADERS 24035484.66 L2
3 M/s PARVEEN KUMAR JAIN 24928479.75 L3
4 S.K. Construction co. 25546038.04 L4
5 S M ENGINEERS 26088213.63 L5
6 Raghu construction co 26180992.34 L6
7 Trans Asia Builders 26853637.99 L7
8 SAHAB RAM CONST.CO. 27088484.10 L8
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