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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.7 L
EMD Value
₹41,500
Closing Date
31 Jan 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 making interconnection and laying of 150/100 mm dia. Water line in Mubarakpur village in Ward No. 39 in Kirari Constituency AC-09 under EE(M)-09/ACE(M)-7.
2023_DJB_235328_1
NIT No. 89/2/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
45 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Providing link by bank
₹41,500
6 Feb 2023
23 Jan 2023
31 Jan 2023
23 Jan 2023
31 Jan 2023
23 Jan 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 06-Feb-2023 03:34 PM Tender Title: NIT No. 89/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_235328_1
Tender Inviting Authority: NIT No-89/2 /EE(T)/ACE(M)-7/(2022-23)
Name of Work: Improvement of water supply by making interconnection and laying of 150/100 mm dia. Water line in Mubarakpur village 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
1.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2074944.74 -5.81 1954390.45 Ninteen Lakh Fifty Four Thousand Three Hundred and Ninty
2.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 2074944.74 -17.99 1701662.18 Seventeen Lakh One Thousand Six Hundred and Sixty Two
3.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2074944.74 -16.90 1724279.08 Seventeen Lakh Twenty Four Thousand Two Hundred and Seventy Nine
4.00 GOEL BUILDCON(GSTN-NA) 2074944.74 -24.35 1569695.70 Fifteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
5.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) 2074944.74 -19.69 1666388.12 Sixteen Lakh Sixty Six Thousand Three Hundred and Eighty Eight
6.00 ANURAG MEENA(GSTN-NA) 2074944.74 -25.70 1541683.95 Fifteen Lakh Fourty One Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: ANURAG MEENA(1541683.95)
BOQ Summary Details Tender Title: NIT No. 89/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_235328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANURAG MEENA 1541683.95 L1
2 GOEL BUILDCON 1569695.70 L2
3 M/s P.K. Chaudhary Construction Company 1666388.12 L3
4 POOJA CONSTRUCTION CO. 1701662.18 L4
5 M/s Nagpal Associates 1724279.08 L5
6 KHATTAR CONSTRUCTION COMPANY 1954390.45 L6
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