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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance | -35.10% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹20.2 L (7.01%)Admitted-Finance | -30.55% | ₹3.1 Cr+₹20.2 L (7.01%) | L2 | Admitted-Finance |
| 3 | L3₹3.2 Cr+₹30.5 L (10.6%)Admitted-Finance | -28.21% | ₹3.2 Cr+₹30.5 L (10.6%) | L3 | Admitted-Finance |
| 4 | L4₹3.4 Cr+₹52.5 L (18.3%)Admitted-Finance KARAVILAI VILLUKURI | -23.25% | ₹3.4 Cr+₹52.5 L (18.3%) | L4 | Admitted-Finance |
| 5 | L5₹3.7 Cr+₹83.9 L (29.2%)Admitted-Finance | -16.17% | ₹3.7 Cr+₹83.9 L (29.2%) | L5 | Admitted-Finance |
Tender Value
₹4.4 Cr
EMD Value
₹8.9 L
Closing Date
16 Jun 2023, 3:00 pmClosed
O/o EE (C) DR - XV
O/o EE (C) DR - XV, Jal Sadan Annexe Lajpat Nagar. New Delhi
Providing House Sewer Connections to individual households in Sangam Vihar (14 colonies).
2023_DJB_241862_2
NIT No. 01 / EE(C)DR- XV (2023-24)
Open Tender
Civil Works
Works
120 days
O/o CE(DR)PROJ -III, Through EE (C) DR - XV
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
DJB EMD A/c No. 50448339804 at Indian Bank, Copern
₹8.9 L
office of C.E. (Dr.) Pr.-III
12 Sept 2023
26 May 2023
16 Jun 2023
26 May 2023
16 Jun 2023
2 Jun 2023
2 Jun 2023
eTendering System Government of NCT of Delhi Created By: SATAYENDER DABAS Created Date/Time: 12-Sep-2023 04:33 PM Tender Title: NIT No. 01 / EE(C)DR- XV (2023-24), ITem No. 2 Tender ID: 2023_DJB_241862_2
Tender Inviting Authority: OFFICE OF THE CHIEF ENGINEER(DR)PROJ -III,
Name of Work: Providing House Sewer Connections to individual households in Sangam Vihar (14 colonies).
Contract No: NIT No. 01/ EE(C)DR‐ XV (2023‐24), Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 44320274.00 -30.55 30780430.29 Three Crore Seven Lakh Eighty Thousand Four Hundred and Thirty
2.00 akashdeep construction company(GSTN-07ADGPT9078E1Z2) 44320274.00 -35.10 28763857.83 Two Crore Eighty Seven Lakh Sixty Three Thousand Eight Hundred and Fifty Seven
3.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 44320274.00 -16.17 37153685.69 Three Crore Seventy One Lakh Fifty Three Thousand Six Hundred and Eighty Five
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 44320274.00 14.14 50587160.74 Five Crore Five Lakh Eighty Seven Thousand One Hundred and Sixty
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 44320274.00 -28.21 31817524.70 Three Crore Eighteen Lakh Seventeen Thousand Five Hundred and Twenty Four
6.00 PANTAGON PROJECTS PRIVATE LIMITED(GSTN-NA) 44320274.00 -14.00 38115435.64 Three Crore Eighty One Lakh Fifteen Thousand Four Hundred and Thirty Five
7.00 Shiva & Co.(GSTN-NA) 44320274.00 -23.25 34015810.30 Three Crore Fourty Lakh Fifteen Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: akashdeep construction company(28763857.83)
BOQ Summary Details Tender Title: NIT No. 01 / EE(C)DR- XV (2023-24), ITem No. 2 Tender ID: 2023_DJB_241862_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 akashdeep construction company 28763857.83 L1
2 Daya kishan 30780430.29 L2
3 VARDHMAN CONSTRUCTION COMPANY 31817524.70 L3
6 PANTAGON PROJECTS PRIVATE LIMITED 38115435.64 L6
7 S.K. Construction co. 50587160.74 L7
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