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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.7 CrAdmitted-Finance | -31.89% | ₹5.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.9 Cr+₹1.2 Cr (20.1%)Admitted-Finance | -18.18% | ₹6.9 Cr+₹1.2 Cr (20.1%) | L2 | Admitted-Finance |
| 3 | L3₹7.1 Cr+₹1.4 Cr (24.6%)Admitted-Finance | -15.15% | ₹7.1 Cr+₹1.4 Cr (24.6%) | L3 | Admitted-Finance |
| 4 | L4₹7.1 Cr+₹1.4 Cr (24.8%)Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | -14.99% | ₹7.1 Cr+₹1.4 Cr (24.8%) | L4 | Admitted-Finance |
| 5 | L5₹7.2 Cr+₹1.4 Cr (24.9%)Admitted-Finance | -14.90% | ₹7.2 Cr+₹1.4 Cr (24.9%) | L5 | Admitted-Finance |
Tender Value
₹8.4 Cr
EMD Value
₹16.8 L
Closing Date
24 Feb 2023, 3:00 pmClosed
OFFICE OF THE ADDL.CHIEF ENGINEER (C) -5
OFFICE OF THE ADDL.CHIEF ENGINEER (C) -5 THROUGH EXECUTIVE ENGINEER(C)DR-III Kanhaiya Nagar Delhi - 110035
Making house service sewer connections with construction of sewer chambers with existing manholes in Kureni GOC falling under Narela AC-01
2023_DJB_235677_1
NIT NO. 05/EE(C)DR-III/ (2022-23)
Open Tender
Civil Works
Works
180 days
OFFICE OF THE ADDL.CHIEF ENGINEER (C) -5
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
DJB EMD A/c No. 50448339804 at Indian Bank, Copern
₹16.8 L
Office of ACE(C)-5,
5 Apr 2023
28 Jan 2023
24 Feb 2023
28 Jan 2023
24 Feb 2023
6 Feb 2023
6 Feb 2023
eTendering System Government of NCT of Delhi Created By: ASHISH KUMAR Created Date/Time: 05-Apr-2023 06:01 PM Tender Title: NIT NO. 05/EE(C)DR-III/ (2022-23), Item No. 1 Tender ID: 2023_DJB_235677_1
Tender Inviting Authority: OFFICE OF THE ADDL.CHIEF ENGINEER (C) -5 THROUGH EXECUTIVE ENGINEER(C)DR-III
Name of Work: Making house service sewer connections with construction of sewer chambers with existing manholes in Kureni GOC falling under Narela AC-01
Contract No: NIT NO. 05/EE(C)DR-III/ (2022-23), Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 84056160.000 -14.900 71531792.160 Seven Crore Fifteen Lakh Thirty One Thousand Seven Hundred and Ninty Two
2.00 AZAD BUILDERS(GSTN-07AAFPO5524NIZC) 84056160.000 -15.150 71321651.760 Seven Crore Thirteen Lakh Twenty One Thousand Six Hundred and Fifty One
3.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 84056160.000 -14.990 71456141.616 Seven Crore Fourteen Lakh Fifty Six Thousand One Hundred and Fourty One
4.00 Ajab singh and Co(GSTN-07AAQFA5905Q1ZT) 84056160.000 -10.530 75205046.352 Seven Crore Fifty Two Lakh Five Thousand Fourty Six
5.00 M/S C J BUILDERS(GSTN-NA) 84056160.000 -18.180 68774750.112 Six Crore Eighty Seven Lakh Seventy Four Thousand Seven Hundred and Fifty
6.00 RAHUL BUILDERS(GSTN-NA) 84056160.000 -31.890 57250650.576 Five Crore Seventy Two Lakh Fifty Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: RAHUL BUILDERS(57250650.576)
BOQ Summary Details Tender Title: NIT NO. 05/EE(C)DR-III/ (2022-23), Item No. 1 Tender ID: 2023_DJB_235677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL BUILDERS 57250650.576 L1
2 M/S C J BUILDERS 68774750.112 L2
3 AZAD BUILDERS 71321651.760 L3
4 M/S Singh Builders 71456141.616 L4
5 Mahender construction company 71531792.160 L5
6 Ajab singh and Co 75205046.352 L6
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