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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | Admitted-Finance |
| 4 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 5 | Admitted-Finance 50 NEW KRISHNA NAGAR GALI NO 4 DELHI 110051 | SHAHDARA | DELHI | 110051 | Admitted-Finance |
Tender Value
₹23.2 L
EMD Value
₹46,500
Closing Date
17 Mar 2023, 3:00 pmClosed
Ex. Engineer T1
Ex. Engineer T1
Urgent /emergent maintenance works of sewer line network system in Ward No.200 in AC-58 for the period of Six Months from March 2023 to August 2023
2023_DJB_237815_1
NIT NO.60 (2022-23)
Open Tender
Civil Works
Works
180 days
Ex. Engineer T1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ONLINE
₹46,500
Yes
27 Mar 2023
7 Mar 2023
17 Mar 2023
7 Mar 2023
17 Mar 2023
7 Mar 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 27-Mar-2023 02:49 PM Tender Title: Urgent /emergent maintenance works of sewer line network system in Ward No.200 in AC-58 for the period of Six Months from March 2023 to August 2023 Tender ID: 2023_DJB_237815_1
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Urgent /emergent maintenance works of sewer line network system in Ward No.200 in AC-58 for the period of Six Months from March 2023 to August 2023
Contract No: 011-22727815 NIT No.60 Item NO.01 (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2323070.00 -43.70 1307888.41 Thirteen Lakh Seven Thousand Eight Hundred and Eighty Eight
2.00 P S BUILDERS(GSTN-07AOQPS8448J1ZZ) 2323070.00 24.24 2886182.17 Twenty Eight Lakh Eighty Six Thousand One Hundred and Eighty Two
3.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 2323070.00 27.00 2950298.90 Twenty Nine Lakh Fifty Thousand Two Hundred and Ninty Eight
4.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 2323070.00 26.99 2950066.59 Twenty Nine Lakh Fifty Thousand Sixty Six
5.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 2323070.00 -42.00 1347380.60 Thirteen Lakh Fourty Seven Thousand Three Hundred and Eighty
6.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 2323070.00 18.18 2745404.13 Twenty Seven Lakh Fourty Five Thousand Four Hundred and Four
7.00 M/s Ram Lal & Co(GSTN-07AAJPG6306LIZM) 2323070.00 -45.00 1277688.50 Tweleve Lakh Seventy Seven Thousand Six Hundred and Eighty Eight
8.00 Trident Builders(GSTN-NA) 2323070.00 -38.40 1431011.12 Fourteen Lakh Thirty One Thousand Eleven
9.00 Amit Sharma Construction Co(GSTN-NA) 2323070.00 -43.99 1301151.51 Thirteen Lakh One Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: M/s Ram Lal & Co(1277688.50)
BOQ Summary Details Tender Title: Urgent /emergent maintenance works of sewer line network system in Ward No.200 in AC-58 for the period of Six Months from March 2023 to August 2023 Tender ID: 2023_DJB_237815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Lal & Co 1277688.50 L1
2 Amit Sharma Construction Co 1301151.51 L2
3 A.R. BUILDERS 1307888.41 L3
4 Neeraj Infra Private Limited 1347380.60 L4
5 Trident Builders 1431011.12 L5
6 Amrish Gupta 2745404.13 L6
7 P S BUILDERS 2886182.17 L7
8 R.K. ASSOCIATES 2950066.59 L8
9 ASHISH CHOUDHARY 2950298.90 L9
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