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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹29,700
Closing Date
13 Mar 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Replacement of damaged /settled sewer line in JJR sector 25 Rohini in AC-07 Bawana under ACE(M)-3
2023_DJB_237562_1
NIT No. 99/4
Open Tender
Civil Works
Works
90 days
Dy. SE(T)M-3, H-Block, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹29,700
23 Mar 2023
3 Mar 2023
13 Mar 2023
3 Mar 2023
13 Mar 2023
3 Mar 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 23-Mar-2023 12:27 PM Tender Title: NIT No. 99/4 Tender ID: 2023_DJB_237562_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Replacement of damaged /settled sewer line in JJR sector 25 Rohini in AC-07 Bawana under ACE(M)-3
Contract No: 011-27851040 NIT NO. 99/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Laxmi Construction Co.(GSTN-06HDZPK1770G1Z0) 1482570.00 -46.99 785910.36 Seven Lakh Eighty Five Thousand Nine Hundred and Ten
2.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 1482570.00 -15.00 1260184.50 Tweleve Lakh Sixty Thousand One Hundred and Eighty Four
3.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1482570.00 -27.00 1082276.10 Ten Lakh Eighty Two Thousand Two Hundred and Seventy Six
4.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 1482570.00 -45.11 813782.67 Eight Lakh Thirteen Thousand Seven Hundred and Eighty Two
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1482570.00 -29.51 1045063.59 Ten Lakh Fourty Five Thousand Sixty Three
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1482570.00 -30.62 1028607.07 Ten Lakh Twenty Eight Thousand Six Hundred and Seven
7.00 SG INFRA(GSTN-NA) 1482570.00 -28.99 1052772.96 Ten Lakh Fifty Two Thousand Seven Hundred and Seventy Two
8.00 GOEL BUILDCON(GSTN-NA) 1482570.00 -47.21 782648.70 Seven Lakh Eighty Two Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: GOEL BUILDCON(782648.70)
BOQ Summary Details Tender Title: NIT No. 99/4 Tender ID: 2023_DJB_237562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOEL BUILDCON 782648.70 L1
2 M/S Laxmi Construction Co. 785910.36 L2
3 NITIN ENTERPRISES AND BUILDERS 813782.67 L3
4 S.K.Construction Company 1028607.07 L4
5 VARDHMAN CONSTRUCTION COMPANY 1045063.59 L5
6 SG INFRA 1052772.96 L6
7 M/s Nagpal Associates 1082276.10 L7
8 Vivek Construction Co 1260184.50 L8
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