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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹33,800
Closing Date
23 Mar 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi
Improvement of sewerage system by repair / maintenance of sewer line network of Budh Vihar Ph-II in AC-06 Rithala under ACE(M)-3
2024_DJB_256042_1
NIT No. 64/5
Open Tender
Civil Works
Works
120 days
EE(T)M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹33,800
10 Apr 2024
14 Mar 2024
23 Mar 2024
14 Mar 2024
23 Mar 2024
14 Mar 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 10-Apr-2024 01:54 PM Tender Title: NIT No. 64/5 Tender ID: 2024_DJB_256042_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Improvement of sewerage system by repair / maintenance of sewer line network of Budh Vihar Ph-II in AC-06 Rithala under ACE(M)-3
Contract No: 011-27851040 NIT NO. 64/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1495751 1685359.00 -17.99 1382162.92 Thirteen Lakh Eighty Two Thousand One Hundred and Sixty Two
2.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1495784 1685359.00 -39.99 1011383.94 Ten Lakh Eleven Thousand Three Hundred and Eighty Three
3.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1495854 1685359.00 -23.10 1296041.07 Tweleve Lakh Ninty Six Thousand Fourty One
4.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1495860 1685359.00 -7.00 1567383.87 Fifteen Lakh Sixty Seven Thousand Three Hundred and Eighty Three
5.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1495949 1685359.00 -18.62 1371545.15 Thirteen Lakh Seventy One Thousand Five Hundred and Fourty Five
6.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1495962 1685359.00 -36.07 1077450.01 Ten Lakh Seventy Seven Thousand Four Hundred and Fifty
7.00 M/s Kashiva Constructions (GSTN-07AJDPK1710D1ZW) BID ID -1495985 1685359.00 -5.00 1601091.05 Sixteen Lakh One Thousand Ninty One
8.00 MOHAN ENTERPRISES(GSTN-NA)--1496041 1685359.00 -18.00 1381994.38 Thirteen Lakh Eighty One Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(1011383.94)
BOQ Summary Details Tender Title: NIT No. 64/5 Tender ID: 2024_DJB_256042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD SINGH SAINI 1011383.94 L1
2 M.D. ENTERPRISES 1077450.01 L2
3 Ankit Construction Company 1296041.07 L3
4 S.K.Construction Company 1371545.15 L4
5 MOHAN ENTERPRISES 1381994.38 L5
6 S K Developers 1382162.92 L6
7 M/s Nagpal Associates 1567383.87 L7
8 M/s Kashiva Constructions 1601091.05 L8
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