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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.5 L
EMD Value
₹35,000
Closing Date
13 Jul 2023, 3:00 pmClosed
EXECUTIVE ENGINEER (T)-1
EXECUTIVE ENGINEER (T)-1
Improvement of water supply by repair of leakages, making inter-connections, Gap Piece and replacement of damages water connections/ water lines in Ward No. 199 Mandawali in AC-57
2023_DJB_244002_2
NIT NO.5 (2023-24)
Open Tender
Civil Works
Works
180 days
EXECUTIVE ENGINEER (T)-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online DJB Portal
₹35,000
19 Jul 2023
4 Jul 2023
13 Jul 2023
4 Jul 2023
13 Jul 2023
4 Jul 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 19-Jul-2023 03:40 PM Tender Title: Improvement of water supply by repair of leakages, making inter-connections, Gap Piece and replacement of damages water connections/ water lines in Ward No. 199 Mandawali in AC-57 Tender ID: 2023_DJB_244002_2
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Improvement of water supply by repair of leakages, making inter-connections, Gap Piece and replacement of damages water connections/ water lines in Ward No. 199 Mandawali in AC-57
Contract No: 011-22727815 NIT No. 05 Item NO.02 (2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 1746576.00 -52.50 829623.60 Eight Lakh Twenty Nine Thousand Six Hundred and Twenty Three
2.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 1746576.00 -48.00 908219.52 Nine Lakh Eight Thousand Two Hundred and Ninteen
3.00 devansh construction co(GSTN-07AEEPN5450K1ZB) 1746576.00 -49.99 873462.66 Eight Lakh Seventy Three Thousand Four Hundred and Sixty Two
4.00 SHARMA CONSTRUCTION CO.(GSTN-07AJCPB0995Q1ZU) 1746576.00 -53.02 820541.40 Eight Lakh Twenty Thousand Five Hundred and Fourty One
5.00 Sanjay and company(GSTN-07AAPPG1359R1Z1) 1746576.00 -52.99 821065.38 Eight Lakh Twenty One Thousand Sixty Five
6.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 1746576.00 -41.36 1024192.17 Ten Lakh Twenty Four Thousand One Hundred and Ninty Two
7.00 Anvesha Construction Company(GSTN-NA) 1746576.00 -45.99 943325.70 Nine Lakh Fourty Three Thousand Three Hundred and Twenty Five
8.00 Cantilever Engineers(GSTN-NA) 1746576.00 -14.99 1484764.26 Fourteen Lakh Eighty Four Thousand Seven Hundred and Sixty Four
9.00 AMAN INFRA(GSTN-NA) 1746576.00 -36.99 1100517.54 Eleven Lakh Five Hundred and Seventeen
10.00 M/s M.A.Engineering Enterprises(GSTN-NA) 1746576.00 -35.00 1135274.40 Eleven Lakh Thirty Five Thousand Two Hundred and Seventy Four
11.00 M/s Hindustan Construction and Engineering(GSTN-NA) 1746576.00 -49.90 875034.58 Eight Lakh Seventy Five Thousand Thirty Four
Lowest Amount Quoted BY: SHARMA CONSTRUCTION CO.(820541.40)
BOQ Summary Details Tender Title: Improvement of water supply by repair of leakages, making inter-connections, Gap Piece and replacement of damages water connections/ water lines in Ward No. 199 Mandawali in AC-57 Tender ID: 2023_DJB_244002_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA CONSTRUCTION CO. 820541.40 L1
2 Sanjay and company 821065.38 L2
3 A.R. BUILDERS 829623.60 L3
4 devansh construction co 873462.66 L4
5 M/s Hindustan Construction and Engineering 875034.58 L5
6 Neeraj Infra Private Limited 908219.52 L6
7 Anvesha Construction Company 943325.70 L7
8 ASHISH CHOUDHARY 1024192.17 L8
9 AMAN INFRA 1100517.54 L9
10 M/s M.A.Engineering Enterprises 1135274.40 L10
11 Cantilever Engineers 1484764.26 L11
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