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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 3 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.8 L
EMD Value
₹52,000
Closing Date
17 Apr 2023, 3:00 pmClosed
Ramesh Kumar Gupta Dy. SE(T) M-8
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 Dy. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Improvement of Sewerage system by tracing, raising, repairing and desilting of sewer manholes in D block DDA flats in Uttam Nagar in AC-32 under Dy.SE(M)8
2023_DJB_238944_2
PRESS NIT No.74 (2022-23) Item No. 01 to 02
Open Tender
Civil Works
Works
120 days
Dy. SE (M)-32 Uttam Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹52,000
Yes
11 May 2023
25 Mar 2023
17 Apr 2023
25 Mar 2023
17 Apr 2023
25 Mar 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 11-May-2023 03:47 PM Tender Title: PRESS NIT No.74 (2022-23) Item no. 02 Tender ID: 2023_DJB_238944_2
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Improvement of Sewerage system by tracing, raising, repairing and desilting of sewer manholes in D block DDA flats in Uttam Nagar in AC-32 under Dy.SE(M)8.
Contract No: 011-25125273 Press NIT.74/ EE(T)-M 8/(2022-23) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2583703.00 -40.00 1550221.80 Fifteen Lakh Fifty Thousand Two Hundred and Twenty One
2.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 2583703.00 -40.99 1524643.14 Fifteen Lakh Twenty Four Thousand Six Hundred and Fourty Three
3.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 2583703.00 -26.99 1886361.56 Eighteen Lakh Eighty Six Thousand Three Hundred and Sixty One
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2583703.00 -20.63 2050685.07 Twenty Lakh Fifty Thousand Six Hundred and Eighty Five
5.00 M-SON Associates(GSTN-07APSPP6198KIZT) 2583703.00 -36.01 1653311.55 Sixteen Lakh Fifty Three Thousand Three Hundred and Eleven
6.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2583703.00 -27.13 1882744.38 Eighteen Lakh Eighty Two Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: A.K. TRADERS(1524643.14)
BOQ Summary Details Tender Title: PRESS NIT No.74 (2022-23) Item no. 02 Tender ID: 2023_DJB_238944_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K. TRADERS 1524643.14 L1
2 Aditya Construction Co. 1550221.80 L2
3 M-SON Associates 1653311.55 L3
4 ARIHANT CONSTRUCTION CO. 1882744.38 L4
5 RAGHUVINDER VERMA 1886361.56 L5
6 S.K.Construction Company 2050685.07 L6
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