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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹2.4 L+₹38,758.67 (19.5%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹2.4 L+₹43,801.73 (22.0%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹2.4 L+₹45,292.45 (22.7%)Accepted-Finance A 81 VIJAY VIHAR PH II NEAR SECTOR 1 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | L4 | Accepted-Finance ok | |
| 5 | L5₹2.5 L+₹48,686.21 (24.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹3.2 L
EMD Value
₹6,400
Closing Date
16 May 2023, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Addition/alteration of E-2 Bunglow i.e. construction of toilet and bathrooms with required civil work at Chandrawal WW-II.
2023_DJB_240705_1
NIT No.01/(2023-24)
Open Tender
Civil Works
Works
30 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹6,400
17 May 2023
9 May 2023
16 May 2023
9 May 2023
16 May 2023
9 May 2023
9 May 2023 - 16 May 2023
eTendering System Government of NCT of Delhi Created By: ANJALI NANGLOT Created Date/Time: 17-May-2023 03:52 PM Tender Title: NIT No.01/(2023-24) Tender ID: 2023_DJB_240705_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Addition/alteration of E-2 Bunglow i.e. construction of toilet & bathrooms with required civil work at Chandrawal WW-II.
Contract No: NIT No.01 /(2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 317174.00 -5.55 299570.84 Two Lakh Ninty Nine Thousand Five Hundred and Seventy
2.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 317174.00 11.99 355203.16 Three Lakh Fifty Five Thousand Two Hundred and Three
3.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 317174.00 10.00 348891.40 Three Lakh Fourty Eight Thousand Eight Hundred and Ninty One
4.00 N.R Contractor(GSTN-NA) 317174.00 -17.17 262715.22 Two Lakh Sixty Two Thousand Seven Hundred and Fifteen
5.00 MAHTAB ALAM(GSTN-NA) 317174.00 -21.86 247839.76 Two Lakh Fourty Seven Thousand Eight Hundred and Thirty Nine
6.00 M/s Goldy & Co.(GSTN-NA) 317174.00 -22.93 244446.00 Two Lakh Fourty Four Thousand Four Hundred and Fourty Six
7.00 Zarka Constructions(GSTN-NA) 317174.00 -24.99 237912.22 Two Lakh Thirty Seven Thousand Nine Hundred and Tweleve
8.00 M/S Y.K SHARMA(GSTN-NA) 317174.00 -37.21 199153.55 One Lakh Ninty Nine Thousand One Hundred and Fifty Three
9.00 PARIDAS DEMONSTRATION(GSTN-NA) 317174.00 -23.40 242955.28 Two Lakh Fourty Two Thousand Nine Hundred and Fifty Five
10.00 MAA Vaishno contractors(GSTN-NA) 317174.00 -7.00 294971.82 Two Lakh Ninty Four Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: M/S Y.K SHARMA(199153.55)
BOQ Summary Details Tender Title: NIT No.01/(2023-24) Tender ID: 2023_DJB_240705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Y.K SHARMA 199153.55 L1
2 Zarka Constructions 237912.22 L2
3 PARIDAS DEMONSTRATION 242955.28 L3
4 M/s Goldy & Co. 244446.00 L4
5 MAHTAB ALAM 247839.76 L5
6 N.R Contractor 262715.22 L6
7 MAA Vaishno contractors 294971.82 L7
8 BANSAL BUILDERS 299570.84 L8
9 HUNNY ENTERPRISES 348891.40 L9
10 A.K. TRADERS 355203.16 L10
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