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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | 1 | Accepted-Finance OK | |
| 2 | 2₹5.0 L+₹9,342.52 (1.89%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹5.1 L+₹15,540.03 (3.15%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹5.3 L+₹38,942.58 (7.89%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹5.5 L+₹60,310.13 (12.2%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹9.3 L
EMD Value
₹18,600
Closing Date
15 Jul 2024, 3:00 pmClosed
EE (T) M-6
EE (T) M-6
Improvement of sewerage system by repairing and cleaning of damaged manholes including replacing damaged part of of sewer line in ward no. -56 Shalimar bagh in AC-14under EE(M)-14/SE(M)-6
2024_DJB_259105_2
NIT No 4 (2024-25) Item No 1 to 11
Open Tender
Civil Works
Works
180 days
Shalimar bagh
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹18,600
20 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 20-Jul-2024 04:12 PM Tender Title: 4/2 Tender ID: 2024_DJB_259105_2
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Improvement of sewerage system by repairing and cleaning of damaged manholes including replacing damaged part of of sewer line in ward no. -56 Shalimar bagh in AC-14under EE(M)-14/SE(M)-6
Contract No: 011-27304080 /NIT NO. 4/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1512188 925002.00 -3.45 893089.43 Eight Lakh Ninty Three Thousand Eighty Nine
2.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1512238 925002.00 -40.15 553613.70 Five Lakh Fifty Three Thousand Six Hundred and Thirteen
3.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1512595 925002.00 -46.67 493303.57 Four Lakh Ninty Three Thousand Three Hundred and Three
4.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1512612 925002.00 -42.46 532246.15 Five Lakh Thirty Two Thousand Two Hundred and Fourty Six
5.00 Aarti Constructions(GSTN-NA)--1512515 925002.00 -33.82 612166.32 Six Lakh Tweleve Thousand One Hundred and Sixty Six
6.00 ABHISHEK VASHIST(GSTN-NA)--1512343 925002.00 -37.09 581918.76 Five Lakh Eighty One Thousand Nine Hundred and Eighteen
7.00 M/s Arvindo Construction Co.(GSTN-NA)--1512570 925002.00 -44.99 508843.60 Five Lakh Eight Thousand Eight Hundred and Fourty Three
8.00 Shri Ram Construction(GSTN-NA)--1512447 925002.00 -45.66 502646.09 Five Lakh Two Thousand Six Hundred and Fourty Six
9.00 MANJU NARANG(GSTN-NA)--1512111 925002.00 -12.35 810804.95 Eight Lakh Ten Thousand Eight Hundred and Four
10.00 RAJVANSH CONSTRUCTIONS(GSTN-NA)--1512311 925002.00 -32.21 627058.86 Six Lakh Twenty Seven Thousand Fifty Eight
Lowest Amount Quoted BY: Aditya Construction Co.(493303.57)
BOQ Summary Details Tender Title: 4/2 Tender ID: 2024_DJB_259105_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 493303.57 L1
2 Shri Ram Construction 502646.09 L2
3 M/s Arvindo Construction Co. 508843.60 L3
4 M/S AZAD SINGH SAINI 532246.15 L4
5 S.P.Associates 553613.70 L5
6 ABHISHEK VASHIST 581918.76 L6
7 Aarti Constructions 612166.32 L7
8 RAJVANSH CONSTRUCTIONS 627058.86 L8
9 MANJU NARANG 810804.95 L9
10 JAIN TRADERS 893089.43 L10
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