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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 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 3 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,800
Closing Date
1 Sept 2023, 3:00 pmClosed
Ramesh Kumar Gupta, Dy. SE(T) M-8
DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Improvement of water supply system by day to day maintenance works in Bindapur ward no.116 in Uttam nagar AC-32 under EE(M)32. (E-172240)
2023_DJB_246454_4
NIT No. 20 /EE(T)-M 8/(2023-24) Item No.01 to 04
Open Tender
Civil Works
Works
90 days
Dy. SE(M)-32 Uttam Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹15,800
Yes
5 Sept 2023
22 Aug 2023
1 Sept 2023
22 Aug 2023
1 Sept 2023
22 Aug 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 05-Sep-2023 10:44 AM Tender Title: NIT No. 20 /EE(T)-M 8/(2023-24) Item No. 04 Tender ID: 2023_DJB_246454_4
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Improvement of water supply system by day to day maintenance works in Bindapur ward no.116 in Uttam nagar AC-32 under EE(M)32. (E-172240)
Contract No: 011-25125273 NIT.20/ EE(T)-M 8/(2023-24) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 789291.00 -23.23 605938.70 Six Lakh Five Thousand Nine Hundred and Thirty Eight
2.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 789291.00 -37.37 494332.95 Four Lakh Ninty Four Thousand Three Hundred and Thirty Two
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 789291.00 -36.62 500252.64 Five Lakh Two Hundred and Fifty Two
4.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 789291.00 -32.00 536717.88 Five Lakh Thirty Six Thousand Seven Hundred and Seventeen
5.00 Tomar Construction(GSTN-NA) 789291.00 -21.60 618804.14 Six Lakh Eighteen Thousand Eight Hundred and Four
Lowest Amount Quoted BY: Surbhi Traders(494332.95)
BOQ Summary Details Tender Title: NIT No. 20 /EE(T)-M 8/(2023-24) Item No. 04 Tender ID: 2023_DJB_246454_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders 494332.95 L1
2 S.K.Construction Company 500252.64 L2
3 Raj Construction Co. 536717.88 L3
4 ARIHANT CONSTRUCTION CO. 605938.70 L4
5 Tomar Construction 618804.14 L5
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