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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 3 | Admitted-Finance C 57 C 59 GROUND FLOOR RAMESH NAGAR DOUBLE STOREY OPP METRO STATION NEW DELHI 110015 | WEST | DELHI | 110015 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹94.3 L
EMD Value
₹1.9 L
Closing Date
16 May 2023, 3:00 pmClosed
EXECUTIVE ENGINEER (PR) SR-I
EXECUTIVE ENGINEER (PR) SR-I, Sector 6 POCKET D7
CROSSING OF ROHTAK ROAD/NH-10 BY 450 MM DIA HDPE PIPE SEWER LINE THROUGH HDD METHOD BY TRENCHLESS TECHNOLOGY OPPOSITE/NEAR METRO PILLAR NO. 496 AND 548 FOR CONNECTING MUNDKA INDUSTRIAL AREA TO MUNDKA VILLAGE IN AC-08 MUNDKA ASSEMBLY CONSTITUENCY D
2023_DJB_240148_1
N.I.T. NO. 01 (2023-24) RE-INVITE
Open Tender
Civil Works
Works
120 days
EXECUTIVE ENGINEER (PR) SR-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
DJB EMD A/c No. 50448339804 at Indian Bank, Copern
₹1.9 L
28 Jun 2023
25 Apr 2023
16 May 2023
25 Apr 2023
16 May 2023
25 Apr 2023
eTendering System Government of NCT of Delhi Created By: VIJAY PAL SHARMA Created Date/Time: 28-Jun-2023 05:46 PM Tender Title: N.I.T. NO. 01 (2023-24) RE-INVITE Tender ID: 2023_DJB_240148_1
Tender Inviting Authority:
Name of Work: CROSSING OF ROHTAK ROAD/NH-10 BY 450 MM DIA HDPE PIPE SEWER LINE THROUGH HDD METHOD BY TRENCHLESS TECHNOLOGY OPPOSITE/NEAR METRO PILLAR NO. 496 AND 548 FOR CONNECTING MUNDKA INDUSTRIAL AREA TO MUNDKA VILLAGE IN AC-08 MUNDKA ASSEMBLY CONSTITUENCY DELHI.
Contract No: N.I.T. NO. 01 (2023-24) RE-INVITE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s K. R. ANAND(GSTN-07AADPA9956E1ZR) 9426676.00 60.00 15082681.60 One Crore Fifty Lakh Eighty Two Thousand Six Hundred and Eighty One
2.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 9426676.00 37.89 12998443.54 One Crore Twenty Nine Lakh Ninty Eight Thousand Four Hundred and Fourty Three
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 9426676.00 42.00 13385879.92 One Crore Thirty Three Lakh Eighty Five Thousand Eight Hundred and Seventy Nine
4.00 TIRUPATI CEMENT PRODUCTS(GSTN-07AACFT2702L1Z9) 9426676.00 57.00 14799881.32 One Crore Fourty Seven Lakh Ninty Nine Thousand Eight Hundred and Eighty One
5.00 Prarambh Constructions(GSTN-NA) 9426676.00 26.90 11962451.84 One Crore Ninteen Lakh Sixty Two Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: Prarambh Constructions(11962451.84)
BOQ Summary Details Tender Title: N.I.T. NO. 01 (2023-24) RE-INVITE Tender ID: 2023_DJB_240148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prarambh Constructions 11962451.84 L1
2 Adicon Infrastructure Pvt. Ltd 12998443.54 L2
3 Aditya Construction Co. 13385879.92 L3
4 TIRUPATI CEMENT PRODUCTS 14799881.32 L4
5 M/s K. R. ANAND 15082681.60 L5
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