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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | 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
₹23.7 L
EMD Value
₹47,500
Closing Date
2 Jan 2023, 3:00 pmClosed
EE(T)M-8 PRADEEP GARG
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVE ENGINEER(TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Providing / laying of 200mm dia HDPE water line from woodland park to B.T. Hospital for improvement of water supply system in various blocks of Vishnu Garden and Khayala under AEE(M)-27 Rajouri Garden Constituency
2022_DJB_233434_3
NIT No. 51 /EE(T)-M 8/(2022-23) 1 to 7
Open Tender
Civil Works
Works
45 days
Rajouri Garden AC 27
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹47,500
Yes
31 Jan 2023
20 Dec 2022
2 Jan 2023
20 Dec 2022
2 Jan 2023
20 Dec 2022
eTendering System Government of NCT of Delhi Created By: PARDEEP GARG Created Date/Time: 30-Jan-2023 04:48 PM Tender Title: NIT No. 51 /EE(T)-M 8/(2022-23) Item No.03 Tender ID: 2022_DJB_233434_3
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVE ENGINEER(TENDERING)-M8
Name of Work:-Providing / laying of 200mm dia HDPE water line from woodland park to B.T. Hospital for improvement of water supply system in various blocks of Vishnu Garden and Khayala under AEE(M)-27 Rajouri Garden Constituency
Contract No: 011-25125273 NIT.51/ EE(T)-M 8/(2022-23) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAVNEET SINGH(GSTN-07FCSPS5544C1Z5) 2372466.00 -28.99 1684688.11 Sixteen Lakh Eighty Four Thousand Six Hundred and Eighty Eight
2.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 2372466.00 -24.24 1797380.24 Seventeen Lakh Ninty Seven Thousand Three Hundred and Eighty
3.00 Amit Traders(GSTN-07AAJPK5808M2ZA) 2372466.00 -21.79 1855505.66 Eighteen Lakh Fifty Five Thousand Five Hundred and Five
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2372466.00 -20.62 1883263.51 Eighteen Lakh Eighty Three Thousand Two Hundred and Sixty Three
5.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 2372466.00 -19.90 1900345.27 Ninteen Lakh Three Hundred and Fourty Five
6.00 M/s Ankit Enterprises(GSTN-NA) 2372466.00 -27.78 1713394.95 Seventeen Lakh Thirteen Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SAVNEET SINGH(1684688.11)
BOQ Summary Details Tender Title: NIT No. 51 /EE(T)-M 8/(2022-23) Item No.03 Tender ID: 2022_DJB_233434_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVNEET SINGH 1684688.11 L1
2 M/s Ankit Enterprises 1713394.95 L2
3 Surbhi Traders 1797380.24 L3
4 Amit Traders 1855505.66 L4
5 S.K.Construction Company 1883263.51 L5
6 Raj Construction Co. 1900345.27 L6
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