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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹3.9 L+₹27,255.63 (7.56%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹4.1 L+₹53,118.63 (14.7%)Accepted-Finance 00 NEAR LAXMI MANDIR JHANSI ROAD ORAI JHANSI ROAD RAM NAGAR JALAUN UTTAR PRADESH 285001 UDYAM UP 37 0014656 | JALAUN | UTTAR PRADESH | 285001 | 3 | Accepted-Finance OK | |
| 4 | 4₹4.8 L+₹1.2 L (34.4%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹5.0 L+₹1.4 L (37.5%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹6.6 L
EMD Value
₹13,500
Closing Date
27 Aug 2024, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Restoration/reparing of old and damaged sewer line From I- 40 to I-51 Kirti Nagar in AC-25 Moti Nagar under SE(M)6.
2024_DJB_261156_1
NIT NO 11 (2024-25) Item NO 1 to 2
Open Tender
Civil Works
Works
60 days
Moti Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹13,500
30 Aug 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 30-Aug-2024 04:58 PM Tender Title: 11/1 Tender ID: 2024_DJB_261156_1
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Restoration/reparing of old and damaged sewer line From I- 40 to I-51 Kirti Nagar in AC-25 Moti Nagar under SE(M)6.
Contract No: 011-27304080 /NIT NO. 11/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ultra engineering co. (GSTN-07AGVPG4130A1ZR) BID ID -1524896 663154.00 -41.56 387547.20 Three Lakh Eighty Seven Thousand Five Hundred and Fourty Seven
2.00 CHAHAL ASSOCIATES (GSTN-07BKBPK3058E2ZF) BID ID -1524976 663154.00 -1.96 650156.18 Six Lakh Fifty Thousand One Hundred and Fifty Six
3.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1525023 663154.00 -45.67 360291.57 Three Lakh Sixty Thousand Two Hundred and Ninty One
4.00 Shivansh Enterprises (GSTN-07EKFPS8365R1ZY) BID ID -1525052 663154.00 -37.66 413410.20 Four Lakh Thirteen Thousand Four Hundred and Ten
5.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1525059 663154.00 -27.00 484102.42 Four Lakh Eighty Four Thousand One Hundred and Two
6.00 M/s Sorout Construction Co.(GSTN-NA)--1524522 663154.00 -20.86 524820.08 Five Lakh Twenty Four Thousand Eight Hundred and Twenty
7.00 ABHISHEK VASHIST(GSTN-NA)--1525064 663154.00 -25.30 495376.04 Four Lakh Ninty Five Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: Raghav Construction Company(360291.57)
BOQ Summary Details Tender Title: 11/1 Tender ID: 2024_DJB_261156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghav Construction Company 360291.57 L1
2 M/S ultra engineering co. 387547.20 L2
3 Shivansh Enterprises 413410.20 L3
4 JAIN TRADERS 484102.42 L4
5 ABHISHEK VASHIST 495376.04 L5
6 M/s Sorout Construction Co. 524820.08 L6
7 CHAHAL ASSOCIATES 650156.18 L7
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