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| # | 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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance VILLAGE POST OFFICE KARALA DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹28,200
Closing Date
31 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
Improvement of water supply by making interconnection in various colonies of ward no 37 and 38 in Kirari Constituency AC -09 under EE(M)-09/ACE(M)-7.
2023_DJB_238967_1
NIT No. 118/2/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
45 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Providing link by bank
₹28,200
10 Apr 2023
25 Mar 2023
31 Mar 2023
25 Mar 2023
31 Mar 2023
25 Mar 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 06-Apr-2023 06:23 PM Tender Title: NIT No. 118/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_238967_1
Tender Inviting Authority:NIT No-118/2/ EE(T)/ACE(M)7/(2022-23)
Name of Work:- Improvement of water supply by making interconnection in various colonies of ward no 37 and 38 in Kirari Constituency AC -09 under EE(M)-09/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 Nagpal Associates(GSTN-07AADPN0287B1Z2) 1408482.54 -18.00 1154955.68 Eleven Lakh Fifty Four Thousand Nine Hundred and Fifty Five
2.00 M/s Gaurav Chaudhary Construction Company(GSTN-07AOSPK6308P1Z6) 1408482.54 -34.60 921147.58 Nine Lakh Twenty One Thousand One Hundred and Fourty Seven
3.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 1408482.54 -28.95 1000726.84 Ten Lakh Seven Hundred and Twenty Six
4.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 1408482.54 -47.11 744946.42 Seven Lakh Fourty Four Thousand Nine Hundred and Fourty Six
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1408482.54 -30.51 978754.52 Nine Lakh Seventy Eight Thousand Seven Hundred and Fifty Four
6.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1408482.54 -16.91 1170308.14 Eleven Lakh Seventy Thousand Three Hundred and Eight
7.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 1408482.54 -28.13 1012276.40 Ten Lakh Tweleve Thousand Two Hundred and Seventy Six
8.00 VINITA ENTERPRISES(GSTN-NA) 1408482.54 -35.84 903682.40 Nine Lakh Three Thousand Six Hundred and Eighty Two
9.00 M.R ENTERPRISES(GSTN-NA) 1408482.54 -26.98 1028473.95 Ten Lakh Twenty Eight Thousand Four Hundred and Seventy Three
10.00 GOEL BUILDCON(GSTN-NA) 1408482.54 -24.55 1062700.08 Ten Lakh Sixty Two Thousand Seven Hundred
Lowest Amount Quoted BY: Prasuk Infrstructure and Developers(744946.42)
BOQ Summary Details Tender Title: NIT No. 118/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_238967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasuk Infrstructure and Developers 744946.42 L1
2 VINITA ENTERPRISES 903682.40 L2
3 M/s Gaurav Chaudhary Construction Company 921147.58 L3
4 VARDHMAN CONSTRUCTION COMPANY 978754.52 L4
5 POOJA CONSTRUCTION CO. 1000726.84 L5
6 ARIHANT CONSTRUCTION CO. 1012276.40 L6
7 M.R ENTERPRISES 1028473.95 L7
8 GOEL BUILDCON 1062700.08 L8
9 M/s Nagpal Associates 1154955.68 L9
10 KHATTAR CONSTRUCTION COMPANY 1170308.14 L10
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