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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | 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 SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
Tender Value
₹23.8 L
EMD Value
₹47,600
Closing Date
25 May 2023, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Restoration of settled sewer line in P-1 block Gali no. 16 Sultanpuri in Sultan pur Mazra Constituency (AC-10) under AEE(M)-10/ACE(M)-7.
2023_DJB_241368_1
NIT No. 01/2/EE(T)M-7(2023-24)Short Notice Tender
Open Tender
Civil Works
Works
60 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Provided link by bank
₹47,600
31 May 2023
20 May 2023
25 May 2023
20 May 2023
25 May 2023
20 May 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 31-May-2023 05:57 PM Tender Title: NIT No. 01/2/EE(T)M-7(2023-24)Short Notice Tender Tender ID: 2023_DJB_241368_1
Tender Inviting Authority:NIT No-01/2/ EE(T)/ACE(M)7/(2023-24)
Name of Work: Restoration of settled sewer line in P-1 block Gali no. 16 Sultanpuri in Sultan pur Mazra Constituency (AC-10) under AEE(M)-10/ACE(M)-7
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 TRIMURTI CONSTRUCTION CO.(GSTN-07AMEPS2418J1ZX) 2379768.44 -23.01 1832183.72 Eighteen Lakh Thirty Two Thousand One Hundred and Eighty Three
2.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 2379768.44 -28.99 1689873.57 Sixteen Lakh Eighty Nine Thousand Eight Hundred and Seventy Three
3.00 M/S Laxmi Construction Co.(GSTN-06HDZPK1770G1Z0) 2379768.44 -3.33 2300522.15 Twenty Three Lakh Five Hundred and Twenty Two
4.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2379768.44 -34.00 1570647.17 Fifteen Lakh Seventy Thousand Six Hundred and Fourty Seven
5.00 M/S PINNACLE ENGINEERING SERVICES(GSTN-NA) 2379768.44 -40.04 1426909.16 Fourteen Lakh Twenty Six Thousand Nine Hundred and Nine
6.00 PUSHBIR CONSTRUCTIONS(GSTN-NA) 2379768.44 -17.90 1953789.89 Ninteen Lakh Fifty Three Thousand Seven Hundred and Eighty Nine
7.00 VINITA ENTERPRISES(GSTN-NA) 2379768.44 -25.84 1764836.27 Seventeen Lakh Sixty Four Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/S PINNACLE ENGINEERING SERVICES(1426909.16)
BOQ Summary Details Tender Title: NIT No. 01/2/EE(T)M-7(2023-24)Short Notice Tender Tender ID: 2023_DJB_241368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PINNACLE ENGINEERING SERVICES 1426909.16 L1
2 M/s Nagpal Associates 1570647.17 L2
3 NITIN ENTERPRISES AND BUILDERS 1689873.57 L3
4 VINITA ENTERPRISES 1764836.27 L4
5 M/S TRIMURTI CONSTRUCTION CO. 1832183.72 L5
6 PUSHBIR CONSTRUCTIONS 1953789.89 L6
7 M/S Laxmi Construction Co. 2300522.15 L7
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