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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.6 L
EMD Value
₹37,200
Closing Date
27 Feb 2023, 3:00 pmClosed
Ramesh Kumar Gupta, Dy. SE(T) M-8
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Maintenance of sewerage system by Replacement of damaged portions of sewer line and Repairing of damaged Manholes at various locations in ward no 104 Janak Puri South AC 30 under EE M-30.
2023_DJB_236559_2
NIT No. 64 /EE(T)-M 8/(2022-23) Item No. 1 to 2
Open Tender
Civil Works
Works
EE (M)-30 Janakpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹37,200
Yes
4 Mar 2023
14 Feb 2023
27 Feb 2023
14 Feb 2023
27 Feb 2023
14 Feb 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 04-Mar-2023 02:20 PM Tender Title: NIT No. 64 /EE(T)-M 8/(2022-23) Item No. 02 Tender ID: 2023_DJB_236559_2
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVE ENGINEER(TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Maintenance of sewerage system by Replacement of damaged portions of sewer line & Repairing of damaged Manholes at various locations in ward no 104 Janak Puri South AC 30 under EE M-30. (E-138554)
Contract No: 011-25125273 NIT No. 64 /EE(T)-M 8/(2022-23) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR.LAKHAN(GSTN-07ADLPL8652K1ZY) 1856460.00 -48.00 965359.20 Nine Lakh Sixty Five Thousand Three Hundred and Fifty Nine
2.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 1856460.00 -34.99 1206884.65 Tweleve Lakh Six Thousand Eight Hundred and Eighty Four
3.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1856460.00 -36.36 1181451.14 Eleven Lakh Eighty One Thousand Four Hundred and Fifty One
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1856460.00 -36.62 1176624.35 Eleven Lakh Seventy Six Thousand Six Hundred and Twenty Four
5.00 new star construction co.(GSTN-NA) 1856460.00 -36.88 1171797.55 Eleven Lakh Seventy One Thousand Seven Hundred and Ninty Seven
6.00 M/s Radheshyam(GSTN-NA) 1856460.00 -35.00 1206699.00 Tweleve Lakh Six Thousand Six Hundred and Ninty Nine
7.00 ABHISHEK VASHIST(GSTN-NA) 1856460.00 -37.37 1162700.90 Eleven Lakh Sixty Two Thousand Seven Hundred
Lowest Amount Quoted BY: MR.LAKHAN(965359.20)
BOQ Summary Details Tender Title: NIT No. 64 /EE(T)-M 8/(2022-23) Item No. 02 Tender ID: 2023_DJB_236559_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR.LAKHAN 965359.20 L1
2 ABHISHEK VASHIST 1162700.90 L2
3 new star construction co. 1171797.55 L3
4 S.K.Construction Company 1176624.35 L4
5 Surbhi Traders 1181451.14 L5
6 M/s Radheshyam 1206699.00 L6
7 A.K. TRADERS 1206884.65 L7
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