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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
26 Jun 2024, 3:00 pmClosed
Ramesh kumar Gupta
Office of the Executive Engineer (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Improvement /day to day maintenance of sewerage system by construction of additional manholes, interconnections of sewer line and Tracing/Raising/Repairing of damaged sewer manholes at various locations in ward No 113 and 114 in Uttam Nagar AC-32.(E-
2024_DJB_257948_2
NIT No. 04 /EE(T)-M 8/(2024-25) item No. 01 to 02
Open Tender
Civil Works
Works
90 days
AC-32 Uttam Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹19,000
27 Jun 2024
15 Jun 2024
26 Jun 2024
15 Jun 2024
26 Jun 2024
15 Jun 2024
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 27-Jun-2024 04:35 PM Tender Title: NIT No. 04 /EE(T)-M 8/(2024-25) Item no. 02 Tender ID: 2024_DJB_257948_2
Tender Inviting Authority: ADDL. CE (M)-08 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 of sewer line and Tracing/Raising/Repairing of damaged sewer manholes at various locations in ward No 113 and 114 in Uttam Nagar AC-32.(E-206950)
Contract No: 011-25125273 NIT.04/ EE(T)-M 8/(2024-25) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kuldeep Kumar Associates (GSTN-07BDJPK8480P2ZN) BID ID -1506047 948421.00 -29.86 665222.49 Six Lakh Sixty Five Thousand Two Hundred and Twenty Two
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1506073 948421.00 -26.62 695951.33 Six Lakh Ninty Five Thousand Nine Hundred and Fifty One
3.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1506100 948421.00 -36.00 606989.44 Six Lakh Six Thousand Nine Hundred and Eighty Nine
4.00 M/S ANSHUL ASSOCIATES(GSTN-NA)--1505809 948421.00 7.77 1022113.31 Ten Lakh Twenty Two Thousand One Hundred and Thirteen
5.00 ABHISHEK VASHIST(GSTN-NA)--1506051 948421.00 -32.95 635916.28 Six Lakh Thirty Five Thousand Nine Hundred and Sixteen
6.00 M/s Ankit Enterprises(GSTN-NA)--1505991 948421.00 -25.79 703823.22 Seven Lakh Three Thousand Eight Hundred and Twenty Three
7.00 Vee Square Infracon(GSTN-NA)--1505950 948421.00 -31.99 645021.12 Six Lakh Fourty Five Thousand Twenty One
Lowest Amount Quoted BY: Aditya Construction Co.(606989.44)
BOQ Summary Details Tender Title: NIT No. 04 /EE(T)-M 8/(2024-25) Item no. 02 Tender ID: 2024_DJB_257948_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 606989.44 L1
2 ABHISHEK VASHIST 635916.28 L2
3 Vee Square Infracon 645021.12 L3
4 Kuldeep Kumar Associates 665222.49 L4
5 S.K.Construction Company 695951.33 L5
6 M/s Ankit Enterprises 703823.22 L6
7 M/S ANSHUL ASSOCIATES 1022113.31 L7
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