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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | 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
₹32.2 L
EMD Value
₹64,600
Closing Date
12 Apr 2023, 3:00 pmClosed
Ramesh Kumar Gupta Dy. SE(T) M-8
DELHIJALBOARD GOVT. OFNCTOFDELHI OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVEENGINEER(TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI-110064
Replacement of old damaged water line from HDPE pipe at Mukhram Garden In Ward NO. 06S ,AC-27 Rajouri Garden under AEE(M)-27 C/O ACE (M)-08
2023_DJB_238864_4
PRESS NIT No. 72 /EE(T)-M 8/(2022-23) 1 to4
Open Tender
Civil Works
Works
90 days
Rajouri Garden AC 27
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹64,600
Yes
18 Jul 2023
23 Mar 2023
12 Apr 2023
23 Mar 2023
12 Apr 2023
23 Mar 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 18-Jul-2023 11:37 AM Tender Title: PRESS NIT No. 72 /EE(T)-M 8/(2022-23) Item No.04 Tender ID: 2023_DJB_238864_4
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Replacement of old damaged water line from HDPE pipe at Mukhram Garden In Ward NO. 06S ,AC-27 Rajouri Garden under AEE(M)-27 C/O ACE (M)-08
Contract No: 011-25125273 PRESS NIT.72/ EE(T)-M 8/(2022-23) 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 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 3224261.00 -30.33 2246342.64 Twenty Two Lakh Fourty Six Thousand Three Hundred and Fourty Two
2.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 3224261.00 -38.11 1995495.13 Ninteen Lakh Ninty Five Thousand Four Hundred and Ninty Five
3.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 3224261.00 -24.89 2421742.44 Twenty Four Lakh Twenty One Thousand Seven Hundred and Fourty Two
4.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 3224261.00 -25.99 2386275.57 Twenty Three Lakh Eighty Six Thousand Two Hundred and Seventy Five
5.00 AMBICA CONSULTANCY(GSTN-NA) 3224261.00 -15.99 2708701.67 Twenty Seven Lakh Eight Thousand Seven Hundred and One
6.00 M/s Ankit Enterprises(GSTN-NA) 3224261.00 -19.99 2579731.23 Twenty Five Lakh Seventy Nine Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: NITIN ENTERPRISES AND BUILDERS(1995495.13)
BOQ Summary Details Tender Title: PRESS NIT No. 72 /EE(T)-M 8/(2022-23) Item No.04 Tender ID: 2023_DJB_238864_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ENTERPRISES AND BUILDERS 1995495.13 L1
2 Raj Construction Co. 2246342.64 L2
3 Sukhdev Singh 2386275.57 L3
4 Sarthi contruction company 2421742.44 L4
5 M/s Ankit Enterprises 2579731.23 L5
6 AMBICA CONSULTANCY 2708701.67 L6
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