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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹26,000
Closing Date
25 Feb 2022, 3:00 pmClosed
RAMESH KUMAR GUPTA DY SE
THE ADDL. CE (M)-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELH
Replacement of old damaged sewer line in Gali no-10 (WZ-37/1 to WZ-47-B), (WZ-26 to WZ 22) Krishna Puri AC -29 Tilak Nagar Constituency under EE(WEST) -I
2022_DJB_216793_19
NIT.57/ W-I /(2021-22) 1 to 19
Open Tender
Repair and Maintenance Works
Works
180 days
Rajouri Garden AC 27
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹26,000
Yes
5 Mar 2022
15 Feb 2022
25 Feb 2022
15 Feb 2022
25 Feb 2022
15 Feb 2022
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 05-Mar-2022 06:20 PM Tender Title: NIT.57/ W-I /(2021-22)Item No.19 Tender ID: 2022_DJB_216793_19
Tender Inviting Authority: ADDL. CE (M)-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI-110064
Name of Work:- Replacement of old damaged sewer line in Gali no-10 (WZ-37/1 to WZ-47-B), (WZ-26 to WZ 22) Krishna Puri AC -29 Tilak Nagar Constituency under EE(WEST) -I
Contract No: 011-25125273 NIT NO.57/ W- I /(2021-22) Item No.19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1282638.00 -14.20 1100503.40 Eleven Lakh Five Hundred and Three
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1282638.00 -15.62 1082289.94 Ten Lakh Eighty Two Thousand Two Hundred and Eighty Nine
3.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1282638.00 -19.80 1028675.68 Ten Lakh Twenty Eight Thousand Six Hundred and Seventy Five
4.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1282638.00 -23.88 976344.05 Nine Lakh Seventy Six Thousand Three Hundred and Fourty Four
5.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 1282638.00 -19.77 1029060.47 Ten Lakh Twenty Nine Thousand Sixty
Lowest Amount Quoted BY: kheraconstructionco(976344.05)
BOQ Summary Details Tender Title: NIT.57/ W-I /(2021-22)Item No.19 Tender ID: 2022_DJB_216793_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kheraconstructionco 976344.05 L1
2 Raj Construction Co. 1028675.68 L2
3 M/S ANSHUL ASSOCIATES 1029060.47 L3
4 S.K.Construction Company 1082289.94 L4
5 M/s Nagpal Associates 1100503.40 L5
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