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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.9 L
EMD Value
₹27,800
Closing Date
15 Feb 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 replacement of existing water line and P/L 200/150/100 mm dia. D.I. water line in near Devendra Public School Z-Block Prem Nagar-II in Kirari Constituency AC-09 under EE(M)-09/ACE(M)7
2023_DJB_236253_1
NIT No. 98/2/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
30 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Providing link by bank
₹27,800
22 Feb 2023
8 Feb 2023
15 Feb 2023
8 Feb 2023
15 Feb 2023
8 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 22-Feb-2023 03:21 PM Tender Title: NIT No. 98/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_236253_1
Tender Inviting Authority: NIT No-98/2 /EE(T)/ACE(M)-7/(2022-23)
Name of Work: Improvement of water supply by replacement of existing water line and P/L 200/150/100 mm dia. D.I. water line in near Devendra Public School Z-Block Prem Nagar-II 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 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 1386911.51 -32.00 943099.82 Nine Lakh Fourty Three Thousand Ninty Nine
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1386911.51 -16.00 1165005.66 Eleven Lakh Sixty Five Thousand Five
3.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 1386911.51 -21.22 1092608.88 Ten Lakh Ninty Two Thousand Six Hundred and Eight
4.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1386911.51 -13.91 1193992.12 Eleven Lakh Ninty Three Thousand Nine Hundred and Ninty Two
5.00 ANURAG MEENA(GSTN-NA) 1386911.51 -16.77 1154326.45 Eleven Lakh Fifty Four Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: POOJA CONSTRUCTION CO.(943099.82)
BOQ Summary Details Tender Title: NIT No. 98/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_236253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION CO. 943099.82 L1
2 S.B.Tubewell Engineers 1092608.88 L2
3 ANURAG MEENA 1154326.45 L3
4 M/s Nagpal Associates 1165005.66 L4
5 KHATTAR CONSTRUCTION COMPANY 1193992.12 L5
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