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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.5 L
EMD Value
₹29,100
Closing Date
29 Dec 2022, 3:00 pmClosed
EE(T)M-8 PRADEEP GARG
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVE ENGINEER(TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR
Replacement of old damaged water line with HDPE pipes at street no 16, A block Mahavir Enclave Part II in ward no 17S AC-30 Janak Puri under EE M -30
2022_DJB_233151_2
NIT No. 49 /EE(T)-M 8/(2022-23)
Open Tender
Civil Works
Works
30 days
AC-30 Janak Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹29,100
4 Jan 2023
16 Dec 2022
29 Dec 2022
16 Dec 2022
29 Dec 2022
16 Dec 2022
eTendering System Government of NCT of Delhi Created By: PARDEEP GARG Created Date/Time: 04-Jan-2023 02:09 PM Tender Title: NIT No. 49 /EE(T)-M 8/(2022-23) Item No.02 Tender ID: 2022_DJB_233151_2
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVE ENGINEER(TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Replacement of old damaged water line with HDPE pipes at street no 16 “A” block Mahavir Enclave Part II in ward no 17S AC-30 Janak Puri under EE M -30.
Contract No: 011-25125273 NIT No.49 /EE(T)-M 8/(2022-23) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1454484.00 -20.20 1160678.23 Eleven Lakh Sixty Thousand Six Hundred and Seventy Eight
2.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 1454484.00 -13.89 1252456.17 Tweleve Lakh Fifty Two Thousand Four Hundred and Fifty Six
3.00 Amit Traders(GSTN-07AAJPK5808M2ZA) 1454484.00 -19.55 1170132.38 Eleven Lakh Seventy Thousand One Hundred and Thirty Two
4.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1454484.00 -27.36 1056537.18 Ten Lakh Fifty Six Thousand Five Hundred and Thirty Seven
5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1454484.00 -30.12 1016393.42 Ten Lakh Sixteen Thousand Three Hundred and Ninty Three
6.00 M/s Ankit Enterprises(GSTN-NA) 1454484.00 -16.95 1207948.96 Tweleve Lakh Seven Thousand Nine Hundred and Fourty Eight
7.00 SG INFRA(GSTN-NA) 1454484.00 -22.99 1120098.13 Eleven Lakh Twenty Thousand Ninty Eight
Lowest Amount Quoted BY: S.K.Construction Company(1016393.42)
BOQ Summary Details Tender Title: NIT No. 49 /EE(T)-M 8/(2022-23) Item No.02 Tender ID: 2022_DJB_233151_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 1016393.42 L1
2 Raj Construction Co. 1056537.18 L2
3 SG INFRA 1120098.13 L3
4 Surbhi Traders 1160678.23 L4
5 Amit Traders 1170132.38 L5
6 M/s Ankit Enterprises 1207948.96 L6
7 Sarthi contruction company 1252456.17 L7
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