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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 | Admitted-Finance |
| 3 | PRASHANT KUMAR Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.8 L
EMD Value
₹47,600
Closing Date
20 Jan 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
Improvement /day to day maintenance of sewerage system by construction of additional manholes, interconnections and Tracing/Raising/Repairing of damaged sewer manholes at various locations in ward No 19s , 22s and Ward No. 24S and adjoining areas i
2023_DJB_234363_10
NIT No. 55 /EE(T)-M 8/(2022-23) Item No. 1 to 10
Open Tender
Civil Works
Works
365 days
EE (M)-31 Vikaspuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹47,600
Yes
24 Jan 2023
6 Jan 2023
20 Jan 2023
6 Jan 2023
20 Jan 2023
6 Jan 2023
eTendering System Government of NCT of Delhi Created By: PARDEEP GARG Created Date/Time: 24-Jan-2023 04:49 PM Tender Title: NIT No. 55 /EE(T)-M 8/(2022-23) Item No. 10 Tender ID: 2023_DJB_234363_10
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVE ENGINEER(TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Improvement /day to day maintenance of sewerage system by construction of additional manholes, interconnections and Tracing/Raising/Repairing of damaged sewer manholes at various locations in ward No 19s , 22s & Ward No. 24S and adjoining areas in Vikaspuri AC under EE (M)31.(Re-Invite)
Contract No: 011-25125273 NIT No. 55/EE(T)-M 8/(2022-23) Item No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 2377958.00 -29.00 1688350.18 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fifty
2.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2377958.00 -15.00 2021264.30 Twenty Lakh Twenty One Thousand Two Hundred and Sixty Four
3.00 PRASHANT KUMAR(GSTN-NA) 2377958.00 -28.09 1709989.60 Seventeen Lakh Nine Thousand Nine Hundred and Eighty Nine
4.00 Om Traders(GSTN-NA) 2377958.00 -10.99 2116620.42 Twenty One Lakh Sixteen Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: Surbhi Traders(1688350.18)
BOQ Summary Details Tender Title: NIT No. 55 /EE(T)-M 8/(2022-23) Item No. 10 Tender ID: 2023_DJB_234363_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders 1688350.18 L1
2 PRASHANT KUMAR 1709989.60 L2
3 Aditya Construction Co. 2021264.30 L3
4 Om Traders 2116620.42 L4
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