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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.8 L
EMD Value
₹40,000
Closing Date
28 Nov 2022, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of water supply by repair and maintenance of old 700mm dia PSC G.K-II main water line under EE(M)-50 (AC-50)
2022_DJB_232359_1
Short Notice Tender No. 90/EE (T) M-10/2022-23
Open Tender
Civil Works
Works
60 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹40,000
19 Dec 2022
22 Nov 2022
28 Nov 2022
22 Nov 2022
28 Nov 2022
22 Nov 2022
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 19-Dec-2022 04:31 PM Tender Title: Short Notice Tender No. 90/EE (T) M-10/2022-23 Tender ID: 2022_DJB_232359_1
Tender Inviting Authority: EE (T) M-10
Name of Work: Improvement of water supply by repair and maintenance of old 700mm dia PSC G.K-II main water line under EE(M)-50 (AC-50)
Contract No: Short Notice Tender No.90/EE (T) M-10/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Associates(GSTN-07BVQPS0017R1ZV) 1975714.00 15.90 2289852.53 Twenty Two Lakh Eighty Nine Thousand Eight Hundred and Fifty Two
2.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1975714.00 16.20 2295779.67 Twenty Two Lakh Ninty Five Thousand Seven Hundred and Seventy Nine
3.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 1975714.00 -15.67 1666119.62 Sixteen Lakh Sixty Six Thousand One Hundred and Ninteen
4.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 1975714.00 12.95 2231568.96 Twenty Two Lakh Thirty One Thousand Five Hundred and Sixty Eight
5.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 1975714.00 -4.44 1887992.30 Eighteen Lakh Eighty Seven Thousand Nine Hundred and Ninty Two
6.00 WASI SAYED(GSTN-NA) 1975714.00 -7.13 1834845.59 Eighteen Lakh Thirty Four Thousand Eight Hundred and Fourty Five
7.00 Saawariya Technocrats(GSTN-NA) 1975714.00 3.69 2048617.85 Twenty Lakh Fourty Eight Thousand Six Hundred and Seventeen
8.00 FFS INFRATECH ENGINEERING(GSTN-NA) 1975714.00 -23.65 1508457.64 Fifteen Lakh Eight Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: FFS INFRATECH ENGINEERING(1508457.64)
BOQ Summary Details Tender Title: Short Notice Tender No. 90/EE (T) M-10/2022-23 Tender ID: 2022_DJB_232359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FFS INFRATECH ENGINEERING 1508457.64 L1
2 ENCON CONSTRUCTION 1666119.62 L2
3 WASI SAYED 1834845.59 L3
4 S.P.Associates 1887992.30 L4
5 Saawariya Technocrats 2048617.85 L5
6 ARIHANT CONSTRUCTION COMPANY 2231568.96 L6
7 Sunil Associates 2289852.53 L7
8 Raj Construction Co. 2295779.67 L8
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