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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 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹37,100
Closing Date
8 Jun 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Desilting of peripheral Sewer line by Super Sucker machine in sector-27,28,29,30,34 and 35 Rohini in AC-07 Bawana under ACE(M)-3.
2023_DJB_242114_1
NIT No. 05/1
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
₹37,100
14 Jun 2023
31 May 2023
8 Jun 2023
31 May 2023
8 Jun 2023
31 May 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 14-Jun-2023 01:34 PM Tender Title: NIT No. 05/1 Tender ID: 2023_DJB_242114_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Desilting of peripheral Sewer line by Super Sucker machine in sector-27,28,29,30,34 & 35 Rohini in AC-07 Bawana under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 05/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1854627.00 -27.00 1353877.71 Thirteen Lakh Fifty Three Thousand Eight Hundred and Seventy Seven
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1854627.00 -43.00 1057137.39 Ten Lakh Fifty Seven Thousand One Hundred and Thirty Seven
3.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 1854627.00 -5.00 1761895.65 Seventeen Lakh Sixty One Thousand Eight Hundred and Ninty Five
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1854627.00 -35.62 1194008.86 Eleven Lakh Ninty Four Thousand Eight
5.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1854627.00 -56.00 816035.88 Eight Lakh Sixteen Thousand Thirty Five
6.00 MAA Vaishno contractors(GSTN-NA) 1854627.00 -24.98
7.00 M/S sainyam goel(GSTN-NA) 1854627.00 -26.05 1371496.67 Thirteen Lakh Seventy One Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: Tanuj Enterprises(816035.88)
BOQ Summary Details Tender Title: NIT No. 05/1 Tender ID: 2023_DJB_242114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 816035.88 L1
2 M/s Nagpal Associates 1057137.39 L2
3 S.K.Construction Company 1194008.86 L3
4 Aditya Construction Co. 1353877.71 L4
5 M/S sainyam goel 1371496.67 L5
6 PRAKASH INFRA 1761895.65 L6
7 MAA Vaishno contractors No Rank
Consolidated BoQ Defects Detail Tender Title: NIT No. 05/1 Tender ID: 2023_DJB_242114_1
Sl.No Bidder Name BoQ Defects
1 MAA Vaishno contractors BoQ1-Error-Cell-BA15
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