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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.6 L
EMD Value
₹25,200
Closing Date
22 Sept 2023, 3:00 pmClosed
Ramesh Kumar Gupta Dy. SE(T) M-8
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Regular maintenance of water supply system by attending day to day complaints of water leakages and water contamination in ward no 105 Mahavir Enclave AC-30 Janak Puri under EE M 30. (E-164354)
2023_DJB_247349_3
NIT No. 30 /EE(T)-M 8/(2023-24) Item No. 01 to 05
Open Tender
Civil Works
Works
180 days
EE (M)-30 Janakpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹25,200
Yes
29 Sept 2023
11 Sept 2023
22 Sept 2023
11 Sept 2023
22 Sept 2023
11 Sept 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 29-Sep-2023 04:32 PM Tender Title: NIT No. 30 /EE(T)-M 8/(2023-24) Item No. 03 Tender ID: 2023_DJB_247349_3
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Regular maintenance of water supply system by attending day to day complaints of water leakages and water contamination in ward no 105 Mahavir Enclave AC-30 Janak Puri under EE M 30. (E-164354)
Contract No: 011-25125273 NIT.30/ EE(T)-M 8/(2023-24) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1255204.00 -42.10 726763.12 Seven Lakh Twenty Six Thousand Seven Hundred and Sixty Three
2.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 1255204.00 -44.87 691993.97 Six Lakh Ninty One Thousand Nine Hundred and Ninty Three
3.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1255204.00 -40.00 753122.40 Seven Lakh Fifty Three Thousand One Hundred and Twenty Two
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1255204.00 -40.62 745340.14 Seven Lakh Fourty Five Thousand Three Hundred and Fourty
5.00 M/s Ankit Enterprises(GSTN-NA) 1255204.00 -41.41 735424.02 Seven Lakh Thirty Five Thousand Four Hundred and Twenty Four
6.00 SG INFRA(GSTN-NA) 1255204.00 -41.55 733666.74 Seven Lakh Thirty Three Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: ENCON CONSTRUCTION(691993.97)
BOQ Summary Details Tender Title: NIT No. 30 /EE(T)-M 8/(2023-24) Item No. 03 Tender ID: 2023_DJB_247349_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENCON CONSTRUCTION 691993.97 L1
2 Raj Construction Co. 726763.12 L2
3 SG INFRA 733666.74 L3
4 M/s Ankit Enterprises 735424.02 L4
5 S.K.Construction Company 745340.14 L5
6 Surbhi Traders 753122.40 L6
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