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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 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance F 60 VIKAS PURI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹24.1 L
EMD Value
₹48,300
Closing Date
7 Oct 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Desilting of sewer line of 450/500 and 600 mm dia from pole star to SPS Avantika in Rithala Constituency AC-06 under EE(M)-6/SE(M)-3
2024_DJB_263022_1
NIT NO. 19/1
Open Tender
Civil Works
Works
30 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹48,300
18 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 18-Oct-2024 12:53 PM Tender Title: NIT No. 19/1 Tender ID: 2024_DJB_263022_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Desilting of sewer line of 450/500 and 600 mm dia from pole star to SPS Avantika in Rithala Constituency AC-06 under EE(M)-6/SE(M)-3
Contract No: 011-27851040 SHORT NIT NO. 19/1
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 -1532945 2413275.00 16.00 2799399.00 Twenty Seven Lakh Ninty Nine Thousand Three Hundred and Ninty Nine
2.00 Ram Charan Bansal Construction Private Limited (GSTN-07AAECR2452A1ZV) BID ID -1534230 2413275.00 -27.00 1761690.75 Seventeen Lakh Sixty One Thousand Six Hundred and Ninty
3.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1534312 2413275.00 -40.19 1443379.78 Fourteen Lakh Fourty Three Thousand Three Hundred and Seventy Nine
4.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1534594 2413275.00 -36.00 1544496.00 Fifteen Lakh Fourty Four Thousand Four Hundred and Ninty Six
5.00 M/S sainyam goel (GSTN-NA) BID ID -1534496 2413275.00 -50.00 1206637.50 Tweleve Lakh Six Thousand Six Hundred and Thirty Seven
6.00 Sunrise Enterprises (GSTN-NA) BID ID -1534437 2413275.00 -40.50 1435898.63 Fourteen Lakh Thirty Five Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S sainyam goel(1206637.50)
BOQ Summary Details Tender Title: NIT No. 19/1 Tender ID: 2024_DJB_263022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S sainyam goel (BID ID -1534496) 1206637.50 L1
2 Sunrise Enterprises (BID ID -1534437) 1435898.63 L2
3 M/S AZAD SINGH SAINI (BID ID -1534312) 1443379.78 L3
4 Aditya Construction Co. (BID ID -1534594) 1544496.00 L4
5 Ram Charan Bansal Construction Private Limited (BID ID -1534230) 1761690.75 L5
6 M/s Nagpal Associates (BID ID -1532945) 2799399.00 L6
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