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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 C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
Tender Value
₹37.5 L
EMD Value
₹75,000
Closing Date
15 Mar 2024, 3:00 pmClosed
SE(M)-10/EE(T) M-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Replacement of old and damaged sewer line in Mangla Apartment in Kalkaji under EE(M)-51 (AC-51 Kalkaji) (Re-invite)
2024_DJB_254623_3
NIT No. 68/SE (M-10)/EE (T) M-10/2023-24
Open Tender
Civil Works
Works
90 days
SE(M)-10/EE(T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹75,000
26 Apr 2024
24 Feb 2024
15 Mar 2024
24 Feb 2024
15 Mar 2024
24 Feb 2024
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 23-Mar-2024 06:04 PM Tender Title: NIT No. 68/SE (M-10)/EE (T) M-10/2023-24 Item No.3 Tender ID: 2024_DJB_254623_3
Tender Inviting Authority: EE (T) M-10
Name of Work : Replacement of old and damaged sewer line in Mangla Apartment in Kalkaji under EE(M)-51 (AC-51 Kalkaji) Re-invite
Contract No: NIT No.68/SE (M-10)/EE (T) M-10/2023-24 ,Item No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1491691 3748223.00 -28.17 2692348.58 Twenty Six Lakh Ninty Two Thousand Three Hundred and Fourty Eight
2.00 M/S TOMAR CONST. CO. (GSTN-07ABKPT1112B1Z5) BID ID -1492326 3748223.00 3.28 3871164.71 Thirty Eight Lakh Seventy One Thousand One Hundred and Sixty Four
3.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1492376 3748223.00 -25.00 2811167.25 Twenty Eight Lakh Eleven Thousand One Hundred and Sixty Seven
4.00 S M ENGINEERS (GSTN-07ATPPK1187N1Z0) BID ID -1492543 3748223.00 -14.68 3197983.86 Thirty One Lakh Ninty Seven Thousand Nine Hundred and Eighty Three
5.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1492583 3748223.00 -7.10 3482099.17 Thirty Four Lakh Eighty Two Thousand Ninty Nine
6.00 ditiya group(GSTN-NA)--1492620 3748223.00 .05 3750097.11 Thirty Seven Lakh Fifty Thousand Ninty Seven
Lowest Amount Quoted BY: arvindsalescorporation(2692348.58)
BOQ Summary Details Tender Title: NIT No. 68/SE (M-10)/EE (T) M-10/2023-24 Item No.3 Tender ID: 2024_DJB_254623_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation 2692348.58 L1
2 M.D. ENTERPRISES 2811167.25 L2
3 S M ENGINEERS 3197983.86 L3
4 Rajesh Construction Company 3482099.17 L4
5 ditiya group 3750097.11 L5
6 M/S TOMAR CONST. CO. 3871164.71 L6
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