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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.4 L
EMD Value
₹26,800
Closing Date
18 Jun 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Replacement of damaged portion of sewer line and cleaning of manholes in all pockets of Sector-15 Rohini, AC-13 under EE(M)13
2024_DJB_257278_1
NIT NO. 02/5
Open Tender
Civil Works
Works
90 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹26,800
27 Jun 2024
7 Jun 2024
18 Jun 2024
7 Jun 2024
18 Jun 2024
7 Jun 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 27-Jun-2024 02:05 PM Tender Title: NIT No. 02/5 Tender ID: 2024_DJB_257278_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Replacement of damaged portion of sewer line & cleaning of manholes in all pockets of Sector-15 Rohini, AC-13 under EE(M)13
Contract No: 011-27851040 NIT NO. 02/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1502053 1335344.00 -25.00 1001508.00 Ten Lakh One Thousand Five Hundred and Eight
2.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1502357 1335344.00 -44.99 734572.73 Seven Lakh Thirty Four Thousand Five Hundred and Seventy Two
3.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1502512 1335344.00 -26.99 974934.65 Nine Lakh Seventy Four Thousand Nine Hundred and Thirty Four
4.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1502596 1335344.00 -35.11 866504.72 Eight Lakh Sixty Six Thousand Five Hundred and Four
5.00 PRAKASH INFRA (GSTN-07AKTPP0262GIZY) BID ID -1502647 1335344.00 -20.00 1068275.20 Ten Lakh Sixty Eight Thousand Two Hundred and Seventy Five
6.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1502800 1335344.00 -45.00 734439.20 Seven Lakh Thirty Four Thousand Four Hundred and Thirty Nine
7.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1502857 1335344.00 -38.89 816028.72 Eight Lakh Sixteen Thousand Twenty Eight
8.00 Mahalaxmi Enterprises (GSTN-07CHWPG1672H1ZZ) BID ID -1502901 1335344.00 -37.65 832586.98 Eight Lakh Thirty Two Thousand Five Hundred and Eighty Six
9.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1503305 1335344.00 -11.51 1181645.91 Eleven Lakh Eighty One Thousand Six Hundred and Fourty Five
10.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1503388 1335344.00 -20.12 1066672.79 Ten Lakh Sixty Six Thousand Six Hundred and Seventy Two
11.00 J K CONSTRUCTION(GSTN-NA)--1502523 1335344.00 -21.21 1052117.54 Ten Lakh Fifty Two Thousand One Hundred and Seventeen
12.00 MOHAN ENTERPRISES(GSTN-NA)--1503322 1335344.00 -42.00 774499.52 Seven Lakh Seventy Four Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: Aditya Construction Co.(734439.20)
BOQ Summary Details Tender Title: NIT No. 02/5 Tender ID: 2024_DJB_257278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 734439.20 L1
2 M/S AZAD SINGH SAINI 734572.73 L2
3 MOHAN ENTERPRISES 774499.52 L3
4 Krishna Construction Comapny 816028.72 L4
5 Mahalaxmi Enterprises 832586.98 L5
6 NITIN ENTERPRISES AND BUILDERS 866504.72 L6
7 M/s Ganga Construction Co. 974934.65 L7
8 M/s Nagpal Associates 1001508.00 L8
9 J K CONSTRUCTION 1052117.54 L9
10 S.K.Construction Company 1066672.79 L10
11 PRAKASH INFRA 1068275.20 L11
12 VARDHMAN CONSTRUCTION COMPANY 1181645.91 L12
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