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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance F 60 VIKAS PURI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹24.0 L
EMD Value
₹48,100
Closing Date
5 Apr 2023, 3:00 pmClosed
RAMESH KUMAR GUPTA
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Periodic Desilting of Sump well at SPS Tanners colony by Supersucker Machine for smooth functioning of sewerage system in CGHS area Vikaspuri Under EE(M)31.
2023_DJB_238734_2
NIT No.71 /EE(T)-M 8/(2022-23) Item No. 01 to 04
Open Tender
Civil Works
Works
365 days
EE(M)-31
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹48,100
Yes
13 Apr 2023
22 Mar 2023
5 Apr 2023
22 Mar 2023
5 Apr 2023
22 Mar 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 13-Apr-2023 03:50 PM Tender Title: NIT No.71 /EE(T)-M 8/(2022-23) Item No.02 Tender ID: 2023_DJB_238734_2
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:- Periodic Desilting of Sump well at SPS Tanner's colony by Supersucker Machine for smooth functioning of sewerage system in CGHS area Vikaspuri Under EE(M)31.
Contract No: 011-25125273 NIT.71/ EE(T)-M 8/(2022-23) Item No.02
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) 2402678.00 -20.20 1917337.04 Ninteen Lakh Seventeen Thousand Three Hundred and Thirty Seven
2.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 2402678.00 -24.00 1826035.28 Eighteen Lakh Twenty Six Thousand Thirty Five
3.00 M/S para Builders(GSTN-07AHJPS6193G1ZU) 2402678.00 -15.20 2037470.94 Twenty Lakh Thirty Seven Thousand Four Hundred and Seventy
4.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2402678.00 -25.00 1802008.50 Eighteen Lakh Two Thousand Eight
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2402678.00 -31.50 1645834.43 Sixteen Lakh Fourty Five Thousand Eight Hundred and Thirty Four
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2402678.00 -30.62 1666978.00 Sixteen Lakh Sixty Six Thousand Nine Hundred and Seventy Eight
7.00 SG INFRA(GSTN-NA) 2402678.00 -27.99 1730168.43 Seventeen Lakh Thirty Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: Aditya Construction Co.(1645834.43)
BOQ Summary Details Tender Title: NIT No.71 /EE(T)-M 8/(2022-23) Item No.02 Tender ID: 2023_DJB_238734_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 1645834.43 L1
2 S.K.Construction Company 1666978.00 L2
3 SG INFRA 1730168.43 L3
4 M/s Nagpal Associates 1802008.50 L4
5 Ram Charan Bansal Construction Private Limited 1826035.28 L5
6 Surbhi Traders 1917337.04 L6
7 M/S para Builders 2037470.94 L7
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