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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.7 L
EMD Value
₹41,400
Closing Date
21 Mar 2023, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Desilting of 450/400/350/300/250mm dia Peripheral / Deep sewer line by Super Sucker Machine and branches by bucket system on Shani Bazar Road, Peer Baba Road, Rao Sher Singh School Road and adjacent area in Nihal Vihar in Nangloi Jat AC-11 under AEE
2023_DJB_238223_1
NIT No. 112/4/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
75 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Providing link by bank
₹41,400
29 Mar 2023
16 Mar 2023
21 Mar 2023
16 Mar 2023
21 Mar 2023
16 Mar 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 29-Mar-2023 06:15 PM Tender Title: NIT No. 112/4/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_238223_1
Tender Inviting Authority: NIT No-112/4/EE(M)T/ACE(M)7/(2022-23)
Name of Work: Desilting of 450/400/350/300/250mm dia Peripheral / Deep sewer line by Super Sucker Machine and branches by bucket system on Shani Bazar Road, Peer Baba Road, Rao Sher Singh School Road and adjacent area in Nihal Vihar in Nangloi Jat AC-11 under AEE (M)-11.
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) 2069462.47 25.00 2586828.09 Twenty Five Lakh Eighty Six Thousand Eight Hundred and Twenty Eight
2.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2069462.47 -57.57 878072.93 Eight Lakh Seventy Eight Thousand Seventy Two
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2069462.47 -28.80 1473457.28 Fourteen Lakh Seventy Three Thousand Four Hundred and Fifty Seven
4.00 M/S sainyam goel(GSTN-NA) 2069462.47 17.52 2432032.29 Twenty Four Lakh Thirty Two Thousand Thirty Two
Lowest Amount Quoted BY: Tanuj Enterprises(878072.93)
BOQ Summary Details Tender Title: NIT No. 112/4/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_238223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 878072.93 L1
2 Aditya Construction Co. 1473457.28 L2
3 M/S sainyam goel 2432032.29 L3
4 M/s Nagpal Associates 2586828.09 L4
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