Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 2 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.4 L
EMD Value
₹98,800
Closing Date
18 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
Providing House Sewer Connection for newly laid sewer line at Lakhi Ram Park unauthorised colony in AC-09 Kirari under EE(M)-9/ACE(M)-7.
2023_DJB_237775_1
NIT No. 109/1/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
90 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Providing link by bank
₹98,800
23 Mar 2023
6 Mar 2023
18 Mar 2023
6 Mar 2023
18 Mar 2023
6 Mar 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 23-Mar-2023 05:59 PM Tender Title: NIT No. 109/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_237775_1
Tender Inviting Authority: NIT No-109/1 /EE(T)/ACE(M)-7/(2022-23)
Name of Work: Providing House Sewer Connection for newly laid sewer line at Lakhi Ram Park unauthorised colony in AC-09 Kirari under EE(M)-9/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) 4938274.91 -37.99 3062224.27 Thirty Lakh Sixty Two Thousand Two Hundred and Twenty Four
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4938274.91 -25.00 3703706.18 Thirty Seven Lakh Three Thousand Seven Hundred and Six
3.00 R.P.Jain Construction Co.(GSTN-07AAJPP8008L1ZA) 4938274.91 -43.20 2804940.15 Twenty Eight Lakh Four Thousand Nine Hundred and Fourty
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4938274.91 -35.52 3184199.66 Thirty One Lakh Eighty Four Thousand One Hundred and Ninty Nine
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4938274.91 -28.81 3515557.91 Thirty Five Lakh Fifteen Thousand Five Hundred and Fifty Seven
6.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 4938274.91 -23.63 3771360.55 Thirty Seven Lakh Seventy One Thousand Three Hundred and Sixty
7.00 Sunrise Enterprises(GSTN-NA) 4938274.91 -32.00 3358026.94 Thirty Three Lakh Fifty Eight Thousand Twenty Six
Lowest Amount Quoted BY: R.P.Jain Construction Co.(2804940.15)
BOQ Summary Details Tender Title: NIT No. 109/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_237775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.P.Jain Construction Co. 2804940.15 L1
2 M/S AZAD SINGH SAINI 3062224.27 L2
3 M.D. ENTERPRISES 3184199.66 L3
4 Sunrise Enterprises 3358026.94 L4
5 VARDHMAN CONSTRUCTION COMPANY 3515557.91 L5
6 M/s Nagpal Associates 3703706.18 L6
7 ARIHANT CONSTRUCTION CO. 3771360.55 L7
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .