Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹25,100
Closing Date
11 Apr 2023, 3:00 pmClosed
Ramesh Kumar Gupta, Dy. SE(T) M-8
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Maintenance of Water supply system by attending to day to day complaints of Water leakages and water contamination in ward no 105, Mahavir Enclave,in AC 30 Janak puri under EE M 30.
2023_DJB_239017_4
NIT No.76 /EE(T)-M 8/(2022-23) Item No. 01 to 05
Open Tender
Civil Works
Works
180 days
EE (M)-30 Janakpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹25,100
Yes
20 Apr 2023
27 Mar 2023
11 Apr 2023
27 Mar 2023
11 Apr 2023
27 Mar 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 20-Apr-2023 11:51 AM Tender Title: NIT No.76 /EE(T)-M 8/(2022-23) Item No. 04 Tender ID: 2023_DJB_239017_4
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Maintenance of Water supply system by attending to day to day complaints of Water leakages and water contamination in ward no 105, Mahavir Enclave,in AC 30 Janak puri under EE M 30.
Contract No: 011-25125273 NIT.76/ EE(T)-M 8/(2022-23) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1254042.00 -28.00 902910.24 Nine Lakh Two Thousand Nine Hundred and Ten
2.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1254042.00 -35.37 810487.34 Eight Lakh Ten Thousand Four Hundred and Eighty Seven
3.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 1254042.00 -32.00 852761.10 Eight Lakh Fifty Two Thousand Seven Hundred and Sixty One
4.00 SG INFRA(GSTN-NA) 1254042.00 -39.99 752550.60 Seven Lakh Fifty Two Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: SG INFRA(752550.60)
BOQ Summary Details Tender Title: NIT No.76 /EE(T)-M 8/(2022-23) Item No. 04 Tender ID: 2023_DJB_239017_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SG INFRA 752550.60 L1
2 Raj Construction Co. 810487.34 L2
3 RAGHUVINDER VERMA 852761.10 L3
4 Surbhi Traders 902910.24 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
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 .