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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47.6 L
EMD Value
₹95,300
Closing Date
1 Mar 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi
Providing and Laying 300 mm Dia Internal Sewer Line near Kali Mata mandir in Tikri khurd village AC-01 Narela under ACE(M)-3.
2024_DJB_253885_1
PRESS NIT NO. 51/1
Open Tender
Civil Works
Works
120 days
EE(T)M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹95,300
14 Mar 2024
15 Feb 2024
1 Mar 2024
15 Feb 2024
1 Mar 2024
15 Feb 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 14-Mar-2024 02:22 PM Tender Title: Press NIT No. 51/1 Tender ID: 2024_DJB_253885_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Providing & Laying 300 mm Dia Internal Sewer Line near Kali Mata mandir in Tikri khurd village AC-01 Narela under ACE(M)-3.
Contract No: 011-27851040 PRESS NIT NO. 51/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV CONSTRUCTION CO. (GSTN-07AQIPY0685R1ZQ) BID ID -1484953 4760689.00 -21.80 3722858.80 Thirty Seven Lakh Twenty Two Thousand Eight Hundred and Fifty Eight
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1484966 4760689.00 -7.00 4427440.77 Fourty Four Lakh Twenty Seven Thousand Four Hundred and Fourty
3.00 M/s Kashiva Constructions (GSTN-07AJDPK1710D1ZW) BID ID -1484968 4760689.00 -1.15 4705941.08 Fourty Seven Lakh Five Thousand Nine Hundred and Fourty One
4.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1485090 4760689.00 -32.70 3203943.70 Thirty Two Lakh Three Thousand Nine Hundred and Fourty Three
5.00 Saawariya Technocrats(GSTN-NA)--1485006 4760689.00 4.54 4976824.28 Fourty Nine Lakh Seventy Six Thousand Eight Hundred and Twenty Four
6.00 New Age Services(GSTN-NA)--1485441 4760689.00 -3.30 4603586.26 Fourty Six Lakh Three Thousand Five Hundred and Eighty Six
7.00 M/S sainyam goel(GSTN-NA)--1484612 4760689.00 -19.41 3836639.27 Thirty Eight Lakh Thirty Six Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: M.D. ENTERPRISES(3203943.70)
BOQ Summary Details Tender Title: Press NIT No. 51/1 Tender ID: 2024_DJB_253885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 3203943.70 L1
2 YADAV CONSTRUCTION CO. 3722858.80 L2
3 M/S sainyam goel 3836639.27 L3
4 M/s Nagpal Associates 4427440.77 L4
5 New Age Services 4603586.26 L5
6 M/s Kashiva Constructions 4705941.08 L6
7 Saawariya Technocrats 4976824.28 L7
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