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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | Admitted-Finance |
| 3 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
Tender Value
₹23.1 L
EMD Value
₹46,300
Closing Date
27 Feb 2023, 3:00 pmClosed
Ex. Engineer (T-1)M-1
Ex. Engineer (T-1)M-1
Augmentation of water supply of tail end area of 5 AND 6- Block by providing /laying of water line from Vasundra main road to Mahila Park Green Belt in AC-55 East-I
2023_DJB_236433_5
NIT NO.52(2022-23) (T-1)M-1
Open Tender
Civil Works
Works
60 days
Ex. Engineer (T-1)M-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ONLINE DJB PORTAL
₹46,300
Yes
6 Mar 2023
10 Feb 2023
27 Feb 2023
10 Feb 2023
27 Feb 2023
10 Feb 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 06-Mar-2023 04:47 PM Tender Title: Augmentation of water supply of tail end area of 5 AND 6- Block by providing /laying of water line from Vasundra main road to Mahila Park Green Belt in AC-55 East-I Tender ID: 2023_DJB_236433_5
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Augmentation of water supply of tail end area of 5& 6- Block by providing /laying of water line from Vasundra main road to Mahila Park Green Belt in AC-55 East-I
Contract No: 011-22727815 NIT No.52 Item NO.05 (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 2314661.00 -45.95 1251074.27 Tweleve Lakh Fifty One Thousand Seventy Four
2.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 2314661.00 -35.99 1481614.51 Fourteen Lakh Eighty One Thousand Six Hundred and Fourteen
3.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 2314661.00 -42.99 1319588.24 Thirteen Lakh Ninteen Thousand Five Hundred and Eighty Eight
4.00 Sanjay and company(GSTN-07AAPPG1359R1Z1) 2314661.00 -46.99 1227001.80 Tweleve Lakh Twenty Seven Thousand One
5.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2314661.00 -34.50 1516102.96 Fifteen Lakh Sixteen Thousand One Hundred and Two
6.00 ARTHARV CONSTRUCTION CO(GSTN-07BTBPS4443Q1Z2) 2314661.00 -40.99 1365881.46 Thirteen Lakh Sixty Five Thousand Eight Hundred and Eighty One
7.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 2314661.00 -34.03 1526981.86 Fifteen Lakh Twenty Six Thousand Nine Hundred and Eighty One
8.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2314661.00 -29.99 1620494.17 Sixteen Lakh Twenty Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: Sanjay and company(1227001.80)
BOQ Summary Details Tender Title: Augmentation of water supply of tail end area of 5 AND 6- Block by providing /laying of water line from Vasundra main road to Mahila Park Green Belt in AC-55 East-I Tender ID: 2023_DJB_236433_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay and company 1227001.80 L1
2 SANTOSH KUMAR 1251074.27 L2
3 Amrish Gupta 1319588.24 L3
4 ARTHARV CONSTRUCTION CO 1365881.46 L4
5 M/S Singh Builders 1481614.51 L5
6 A.R. BUILDERS 1516102.96 L6
7 Ankit Construction Company 1526981.86 L7
8 Rishab Construction company 1620494.17 L8
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