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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.4 L
Closing Date
10 Dec 2021, 3:00 pmClosed
EXECUTIVE ENGINEER(M)-10
EXECUTIVE ENGINEER(M)-10, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41
Providing sewer connection in sewer line at different locations in Mangolpuri Constituency AC-12 under AEE(M)12/ACE(M)7
2021_DJB_211871_1
NIT No 47/2/EE(M)10(2021-22)Short Press Notice
Open Tender
Civil Works
Works
120 days
EXECUTIVE ENGINEER(M)-10
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Provided link by bank
Exempted
17 Dec 2021
30 Nov 2021
10 Dec 2021
30 Nov 2021
10 Dec 2021
30 Nov 2021
eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 17-Dec-2021 07:32 PM Tender Title: NIT No 47/2/EE(M)10(2021-22)Short Press Notice Tender ID: 2021_DJB_211871_1
Tender Inviting Authority: NIT No-47/2 EE(M)10/(2021-22)
Name of Work: Providing sewer connection in sewer line at different locations in Mangolpuri Constituency AC-12 under AEE(M)12/ACE(M)7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2144370.00 -42.35 1236229.31 Tweleve Lakh Thirty Six Thousand Two Hundred and Twenty Nine
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2144370.00 -20.50 1704774.15 Seventeen Lakh Four Thousand Seven Hundred and Seventy Four
3.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 2144370.00 -39.00 1308067.84 Thirteen Lakh Eight Thousand Sixty Seven
4.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 2144370.00 -15.00 1822714.50 Eighteen Lakh Twenty Two Thousand Seven Hundred and Fourteen
5.00 R.P.Jain Construction Co.(GSTN-07AAJPP8008L1ZA) 2144370.00 -45.99 1158174.24 Eleven Lakh Fifty Eight Thousand One Hundred and Seventy Four
6.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2144370.00 -50.11 1069826.19 Ten Lakh Sixty Nine Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M.D. ENTERPRISES(1069826.19)
BOQ Summary Details Tender Title: NIT No 47/2/EE(M)10(2021-22)Short Press Notice Tender ID: 2021_DJB_211871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 1069826.19 L1
2 R.P.Jain Construction Co. 1158174.24 L2
3 M/S AZAD SINGH SAINI 1236229.31 L3
4 RAGHUVINDER VERMA 1308067.84 L4
5 M/s Nagpal Associates 1704774.15 L5
6 PRAKASH INFRA 1822714.50 L6
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