Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.1 L+₹1.0 L (20.8%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Accepted-Finance ok | |
| 3 | L3₹6.2 L+₹1.2 L (23.4%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹7.2 L+₹2.2 L (44.4%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹8.3 L+₹3.3 L (64.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹7.7 L
EMD Value
₹16,000
Closing Date
11 Aug 2022, 3:00 pmClosed
EE(T)M6
EE(T)M6
Improvement of water supply by removal of sources of water contamination by repair and maintenance of water lines in Ward No. 63, Shalimar Bagh South under AEE M14
2022_DJB_227135_6
NIT NO. 26 (2022-23) EE(T)M6
Open Tender
Civil Works
Works
120 days
Pitam Pura
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/c. 50448339804, IFSC Code-ALLA0210619 with A
₹16,000
Yes
22 Aug 2022
1 Aug 2022
11 Aug 2022
1 Aug 2022
11 Aug 2022
1 Aug 2022
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 18-Aug-2022 03:55 PM Tender Title: NIT NO. 26 (2022-23) ITem No. 06 Tender ID: 2022_DJB_227135_6
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:-Improvement of water supply by removal of sources of water contamination by repair & maintenance of water lines in Ward No. 63, Shalimar Bagh South under AEE M14
Contract No: 011-27304080 /NIT NO. 26/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 771835.00 7.00 825863.45 Eight Lakh Twenty Five Thousand Eight Hundred and Sixty Three
2.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 771835.00 -19.93 618008.28 Six Lakh Eighteen Thousand Eight
3.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 771835.00 -21.60 605118.64 Six Lakh Five Thousand One Hundred and Eighteen
4.00 Arvindo Construction Co(GSTN-NA) 771835.00 -35.11 500843.73 Five Lakh Eight Hundred and Fourty Three
5.00 Koli Contractor(GSTN-NA) 771835.00 -6.30 723209.40 Seven Lakh Twenty Three Thousand Two Hundred and Nine
Lowest Amount Quoted BY: Arvindo Construction Co(500843.73)
BOQ Summary Details Tender Title: NIT NO. 26 (2022-23) ITem No. 06 Tender ID: 2022_DJB_227135_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvindo Construction Co 500843.73 L1
2 Raj Construction Co. 605118.64 L2
3 Raghav Construction Company 618008.28 L3
4 Koli Contractor 723209.40 L4
5 JAIN TRADERS 825863.45 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .