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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 2 | Admitted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹49.5 L
EMD Value
₹99,000
Closing Date
30 Apr 2022, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER (T) C/O ACE(M)-7
OFFICE OF THE EXECUTIVE ENGINEER (T) C/O ACE(M)-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI DELHI-110041
Replacement of settled sewer line by pipe bursting method near B-7/29 Sec-4 Rohini in AC-12 Mangolpuri under AEE(M)-12/ACE(M)-7 (Re-invited)
2022_DJB_220661_1
NIT No. 04/1/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
90 days
OFFICE OF THE EXECUTIVE ENGINEER (T) C/O ACE(M)-7
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Providing link by bank
₹99,000
10 May 2022
18 Apr 2022
30 Apr 2022
18 Apr 2022
30 Apr 2022
18 Apr 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 10-May-2022 01:32 PM Tender Title: NIT No. 04/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2022_DJB_220661_1
Tender Inviting Authority:NIT No-04/1 EE(T)/ACE(M)7/(2022-23)
Name of Work: Replacement of settled sewer line by pipe bursting method near B-7/29 Sec-4 Rohini in AC-12 Mangolpuri under AEE(M)-12/ACE(M)-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 4949942.40 2.28 5062801.09 Fifty Lakh Sixty Two Thousand Eight Hundred and One
2.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 4949942.40 -.99 4900937.97 Fourty Nine Lakh Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: PRAKASH INFRA(4900937.97)
BOQ Summary Details Tender Title: NIT No. 04/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2022_DJB_220661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH INFRA 4900937.97 L1
2 NITIN ENTERPRISES AND BUILDERS 5062801.09 L2
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