Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.8 L+₹2,764.41 (0.58%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.4 L+₹66,429.61 (13.9%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹5.5 L+₹74,890.38 (15.7%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹5.8 L+₹99,937.61 (20.9%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹8.4 L
EMD Value
₹16,800
Closing Date
2 Mar 2023, 3:00 pmClosed
EE(T)-5
Jhandewalan
Replacement of old/ damaged water line by P/L 110mm dia. HDPE pipe line at various location in Dev Nagar, Regar Pura and Karol Bagh, AC-23.
2023_DJB_237122_4
NIT No.120(2022-23) M-5
Open Tender
Civil Works - Water Works
Works
45 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹16,800
14 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 14-Mar-2023 05:04 PM Tender Title: NIT No.120(2022-23) M-5 Item No. 4 Tender ID: 2023_DJB_237122_4
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old/ damaged water line by P/L 110mm dia. HDPE pipe line at various location in Dev Nagar, Regar Pura and Karol Bagh, AC-23.
Contract No: NIT No. 120(2022-23) M-5 Item No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 837700.000 -42.600 480839.800 Four Lakh Eighty Thousand Eight Hundred and Thirty Nine
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 837700.000 -35.000 544505.000 Five Lakh Fourty Four Thousand Five Hundred and Five
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 837700.000 -33.990 552965.770 Five Lakh Fifty Two Thousand Nine Hundred and Sixty Five
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 837700.000 -23.960 636987.080 Six Lakh Thirty Six Thousand Nine Hundred and Eighty Seven
5.00 M/S Puneet construction co(GSTN-NA) 837700.000 -42.930 478075.390 Four Lakh Seventy Eight Thousand Seventy Five
6.00 M/s Hindustan Construction and Engineering(GSTN-NA) 837700.000 -31.000 578013.000 Five Lakh Seventy Eight Thousand Thirteen
Lowest Amount Quoted BY: M/S Puneet construction co(478075.390)
BOQ Summary Details Tender Title: NIT No.120(2022-23) M-5 Item No. 4 Tender ID: 2023_DJB_237122_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 478075.390 L1
2 M/s M L GAUR 480839.800 L2
3 JAIN TRADERS 544505.000 L3
4 Rishab Construction company 552965.770 L4
5 M/s Hindustan Construction and Engineering 578013.000 L5
6 S.K. Construction co. 636987.080 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .