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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹89,100
Closing Date
10 Nov 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 replacement of old deep 150/100mm dia. Water line in New Yadav Enclave U/A colony in Ward No. 39 in kirari constituency AC-09 under EE(M-09)/ACE(M)-7. (Re-invited)
2023_DJB_249549_1
NIT No. 38/1/EE(T)M-7(2023-24)Press Notice Tender
Open Tender
Civil Works
Works
60 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Provided link in DJB Website
₹89,100
25 Nov 2023
30 Oct 2023
10 Nov 2023
30 Oct 2023
10 Nov 2023
30 Oct 2023
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 24-Nov-2023 06:02 PM Tender Title: NIT No. 38/1/EE(T)M-7(2023-24)Press Notice Tender Tender ID: 2023_DJB_249549_1
Tender Inviting Authority:NIT No-38/1/ EE(T)/ACE(M)7/(2023-24)
Name of Work:- Improvement of water supply by replacement of old deep 150/100mm dia. Water line in New Yadav Enclave U/A colony in Ward No. 39 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 (Iteration 0)
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4454235.56 -12.40 3901910.35 Thirty Nine Lakh One Thousand Nine Hundred and Ten
2.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4454235.56 -7.02 4141548.22 Fourty One Lakh Fourty One Thousand Five Hundred and Fourty Eight
3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 4454235.56 12.91 5029277.37 Fifty Lakh Twenty Nine Thousand Two Hundred and Seventy Seven
4.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 4454235.56 5.20 4685855.81 Fourty Six Lakh Eighty Five Thousand Eight Hundred and Fifty Five
5.00 M/s Kashiva Constructions(GSTN-07AJDPK1710D1ZW) 4454235.56 7.00 4766032.05 Fourty Seven Lakh Sixty Six Thousand Thirty Two
6.00 Ishwar Singh(GSTN-07AVRPS1606G1ZD) 4454235.56 5.99 4721044.27 Fourty Seven Lakh Twenty One Thousand Fourty Four
7.00 Prarambh Constructions(GSTN-NA) 4454235.56 -15.12 3780755.14 Thirty Seven Lakh Eighty Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: Prarambh Constructions(3780755.14)
BOQ Summary Details Tender Title: NIT No. 38/1/EE(T)M-7(2023-24)Press Notice Tender Tender ID: 2023_DJB_249549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prarambh Constructions 3780755.14 L1
2 M/s Nagpal Associates 3901910.35 L2
3 M.D. ENTERPRISES 4141548.22 L3
4 Vaishnavi Infrastructure 4685855.81 L4
5 Ishwar Singh 4721044.27 L5
6 M/s Kashiva Constructions 4766032.05 L6
7 KHATTAR CONSTRUCTION COMPANY 5029277.37 L7
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