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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.7 L
EMD Value
₹39,400
Closing Date
5 Apr 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Desilting of sewer line by mechanical means at Sindhora Kalan, Sri Nagar Ext. and Sanjay Nagar in AC-18 Model Town under ACE(M)-04.
2023_DJB_238888_4
NIT. No.79 Item no.1,2,3,4,5,6
Open Tender
Civil Works
Works
90 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
₹39,400
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 06-Apr-2023 03:10 PM Tender Title: NIT. No.79 Item no.4 Tender ID: 2023_DJB_238888_4
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Desilting of sewer line by mechanical means at Sindhora Kalan, Sri Nagar Ext. and Sanjay Nagar in AC-18 Model Town under ACE(M)-04.
Contract No: NIT No.79 ITEM No.4 (2022-23).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAMANNA AND CONST.CO(GSTN-07AAEPG9307N1ZG) 1969349.00 52.00 2993410.48 Twenty Nine Lakh Ninty Three Thousand Four Hundred and Ten
2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1969349.00 68.88 3325836.59 Thirty Three Lakh Twenty Five Thousand Eight Hundred and Thirty Six
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1969349.00 -42.00 1142222.42 Eleven Lakh Fourty Two Thousand Two Hundred and Twenty Two
4.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 1969349.00 .99 1988845.56 Ninteen Lakh Eighty Eight Thousand Eight Hundred and Fourty Five
5.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 1969349.00 -35.00 1280076.85 Tweleve Lakh Eighty Thousand Seventy Six
6.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 1969349.00 -21.44 1547120.57 Fifteen Lakh Fourty Seven Thousand One Hundred and Twenty
7.00 kadyan entersprise(GSTN-NA) 1969349.00 -36.88 1243053.09 Tweleve Lakh Fourty Three Thousand Fifty Three
8.00 Aarti Constructions(GSTN-NA) 1969349.00 70.00 3347893.30 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: Tanuj Enterprises(1142222.42)
BOQ Summary Details Tender Title: NIT. No.79 Item no.4 Tender ID: 2023_DJB_238888_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 1142222.42 L1
2 kadyan entersprise 1243053.09 L2
3 ARIHANT CONSTRUCTION COMPANY 1280076.85 L3
4 RAJVANSH CONSTRUCTIONS 1547120.57 L4
5 M/S TIRUPATI CONSTRUCTION COMPANY 1988845.56 L5
6 TAMANNA AND CONST.CO 2993410.48 L6
7 Sunil Kumar Mittal 3325836.59 L7
8 Aarti Constructions 3347893.30 L8
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