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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 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.4 L
EMD Value
₹30,800
Closing Date
23 Mar 2023, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of water supply by removing contamination and making interconnection in Inder Enclave Ph-I and Baljeet Vihar in Ward No. 40 in Kirari Constituency AC-09 under EE(M)-09/ACE(M)-7
2023_DJB_238447_1
NIT No. 113/5/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
30 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Providing link by bank
₹30,800
29 Mar 2023
18 Mar 2023
23 Mar 2023
18 Mar 2023
23 Mar 2023
18 Mar 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 29-Mar-2023 03:42 PM Tender Title: NIT No. 113/5/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_238447_1
Tender Inviting Authority: NIT No-113/5 /EE(T)/ACE(M)-7/(2022-23)
Name of Work: Improvement of water supply by removing contamination and making interconnection in Inder Enclave Ph-I and Baljeet Vihar in Ward No. 40 in Kirari Constituency AC-09 under EE(M)-09/ACE(M)-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1535688.09 -30.40 1068838.91 Ten Lakh Sixty Eight Thousand Eight Hundred and Thirty Eight
2.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 1535688.09 -39.11 935080.48 Nine Lakh Thirty Five Thousand Eighty
3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1535688.09 -14.91 1306717.00 Thirteen Lakh Six Thousand Seven Hundred and Seventeen
4.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 1535688.09 -32.13 1042271.51 Ten Lakh Fourty Two Thousand Two Hundred and Seventy One
5.00 VINITA ENTERPRISES(GSTN-NA) 1535688.09 -23.00 1182479.83 Eleven Lakh Eighty Two Thousand Four Hundred and Seventy Nine
6.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) 1535688.09 -31.81 1047185.71 Ten Lakh Fourty Seven Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: Prasuk Infrstructure and Developers(935080.48)
BOQ Summary Details Tender Title: NIT No. 113/5/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_238447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasuk Infrstructure and Developers 935080.48 L1
2 ARIHANT CONSTRUCTION CO. 1042271.51 L2
3 M/s P.K. Chaudhary Construction Company 1047185.71 L3
4 M/s Nagpal Associates 1068838.91 L4
5 VINITA ENTERPRISES 1182479.83 L5
6 KHATTAR CONSTRUCTION COMPANY 1306717.00 L6
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