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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | 1 | Accepted-Finance OK | |
| 2 | 2₹10.3 L+₹83,124.23 (8.75%)Accepted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | 2 | Accepted-Finance OK | |
| 3 | 3₹11.5 L+₹2.0 L (21.3%)Accepted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | 3 | Accepted-Finance OK | |
| 4 | 4₹12.4 L+₹2.9 L (30.4%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹17.3 L+₹7.8 L (82.5%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹23.7 L
EMD Value
₹48,000
Closing Date
31 Jul 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Replacement of old damaged deep main sewer line by Pantode pipe bursting method in front of sarvodaya vidyalaya in Shakurpur RSC in Tri Nagar in AC-16
2023_DJB_244744_4
NIT No 25 (2023-24) item no 01 to 8
Open Tender
Civil Works
Works
30 days
Shakurpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹48,000
21 Aug 2023
19 Jul 2023
31 Jul 2023
19 Jul 2023
31 Jul 2023
19 Jul 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 19-Aug-2023 05:20 PM Tender Title: NIT No 25/4 Tender ID: 2023_DJB_244744_4
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Replacement of old damaged deep main sewer line by Pantode pipe bursting method in front of sarvodaya vidyalaya in Shakurpur RSC in Tri Nagar in AC-16
Contract No: 011-27304080 /NIT NO. 25/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2374978.00 -56.50 1033115.43 Ten Lakh Thirty Three Thousand One Hundred and Fifteen
2.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 2374978.00 -47.82 1239263.52 Tweleve Lakh Thirty Nine Thousand Two Hundred and Sixty Three
3.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 2374978.00 -60.00 949991.20 Nine Lakh Fourty Nine Thousand Nine Hundred and Ninty One
4.00 Amigo Corporation(GSTN-07ELYPS3608K1Z7) 2374978.00 -2.00 2327478.44 Twenty Three Lakh Twenty Seven Thousand Four Hundred and Seventy Eight
5.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 2374978.00 7.00 2541226.46 Twenty Five Lakh Fourty One Thousand Two Hundred and Twenty Six
6.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 2374978.00 -27.01 1733496.44 Seventeen Lakh Thirty Three Thousand Four Hundred and Ninty Six
7.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 2374978.00 -51.50 1151864.33 Eleven Lakh Fifty One Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: NITIN ENTERPRISES AND BUILDERS(949991.20)
BOQ Summary Details Tender Title: NIT No 25/4 Tender ID: 2023_DJB_244744_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ENTERPRISES AND BUILDERS 949991.20 L1
2 M/s Nagpal Associates 1033115.43 L2
3 PRAKASH INFRA 1151864.33 L3
4 M/S Sai Tube Well 1239263.52 L4
5 Adicon Infrastructure Pvt. Ltd 1733496.44 L5
6 Amigo Corporation 2327478.44 L6
7 Vaishnavi Infrastructure 2541226.46 L7
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