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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹42,000
Closing Date
2 Jan 2023, 3:00 pmClosed
EE(T)M-8 PRADEEP GARG
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVE ENGINEER(TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Providing / laying of 200mm dia HDPE water line from Woodland Park to N-Block Shyam Nagar for improvement of water supply system in various blocks of Vishnu Garden and Shyam Nagar under AEE(M)-27 Rajouri Garden Constituency
2022_DJB_233434_4
NIT No. 51 /EE(T)-M 8/(2022-23) 1 to 7
Open Tender
Civil Works
Works
60 days
Rajouri Garden AC 27
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹42,000
Yes
16 Jan 2023
20 Dec 2022
2 Jan 2023
20 Dec 2022
2 Jan 2023
20 Dec 2022
eTendering System Government of NCT of Delhi Created By: PARDEEP GARG Created Date/Time: 16-Jan-2023 02:55 PM Tender Title: NIT No. 51 /EE(T)-M 8/(2022-23) Item No.04 Tender ID: 2022_DJB_233434_4
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVE ENGINEER(TENDERING)-M8
Name of Work:-Providing / laying of 200mm dia HDPE water line from Woodland Park to N-Block Shyam Nagar for improvement of water supply system in various blocks of Vishnu Garden and Shyam Nagar under AEE(M)-27 Rajouri Garden Constituency
Contract No: 011-25125273 NIT.51/ EE(T)-M 8/(2022-23) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAVNEET SINGH(GSTN-07FCSPS5544C1Z5) 2077201.00 -22.99 1599652.49 Fifteen Lakh Ninty Nine Thousand Six Hundred and Fifty Two
2.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 2077201.00 -24.24 1573687.48 Fifteen Lakh Seventy Three Thousand Six Hundred and Eighty Seven
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2077201.00 -20.62 1648882.15 Sixteen Lakh Fourty Eight Thousand Eight Hundred and Eighty Two
4.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 2077201.00 -22.50 1609830.78 Sixteen Lakh Nine Thousand Eight Hundred and Thirty
5.00 M/s Ankit Enterprises(GSTN-NA) 2077201.00 -27.78 1500154.56 Fifteen Lakh One Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Ankit Enterprises(1500154.56)
BOQ Summary Details Tender Title: NIT No. 51 /EE(T)-M 8/(2022-23) Item No.04 Tender ID: 2022_DJB_233434_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ankit Enterprises 1500154.56 L1
2 Surbhi Traders 1573687.48 L2
3 M/S SAVNEET SINGH 1599652.49 L3
4 Raj Construction Co. 1609830.78 L4
5 S.K.Construction Company 1648882.15 L5
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