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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 47D RAM DUTT ENCLAVE UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
19 Jul 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (SOUTH)-I
OPPOSITE J BLOCK MARKET SAKET NEW DELHI 110017
Replacement of damaged / silted up portion of main sewer line of SFS A and C block Saket by hydraulic/ Static pipe bursting process under EE(South)-I
2021_DJB_205282_1
NIT NO.12/(S-I) (2021-22)
Open Tender
Civil Works
Percentage
15 days
EXECUTIVE ENGINEER (SOUTH)-I
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
link provided on DJB website only
Exempted
19 Aug 2021
3 Jul 2021
19 Jul 2021
3 Jul 2021
19 Jul 2021
3 Jul 2021
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 06-Aug-2021 03:19 PM Tender Title: NIT NO.12/Item no. 1/(S-I) (2021-22) Tender ID: 2021_DJB_205282_1
Tender Inviting Authority: EXECUTIVE ENGINEER(SOUTH)I
Name of Work:-Replacement of damaged / silted up portion of main sewer line of SFS A & C block Saket by hydraulic/ Static pipe bursting process under EE(South)-I
Contract No: NIT No. 12/Item no.1/ (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1432801.00 -30.40 997229.50 Nine Lakh Ninty Seven Thousand Two Hundred and Twenty Nine
2.00 Akhil Enterprises(GSTN-07EKBPS6197H1ZL) 1432801.00 -51.80 690610.08 Six Lakh Ninty Thousand Six Hundred and Ten
3.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 1432801.00 -45.00 788040.55 Seven Lakh Eighty Eight Thousand Fourty
4.00 Anmol India(GSTN-07AJJPU1089M1ZK) 1432801.00 -52.00 687744.48 Six Lakh Eighty Seven Thousand Seven Hundred and Fourty Four
5.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 1432801.00 -35.00 931320.65 Nine Lakh Thirty One Thousand Three Hundred and Twenty
6.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 1432801.00 -55.99 630575.72 Six Lakh Thirty Thousand Five Hundred and Seventy Five
7.00 newage service(GSTN-NA) 1432801.00 -52.77 676711.91 Six Lakh Seventy Six Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: PRAKASH INFRA(630575.72)
BOQ Summary Details Tender Title: NIT NO.12/Item no. 1/(S-I) (2021-22) Tender ID: 2021_DJB_205282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH INFRA 630575.72 L1
2 newage service 676711.91 L2
3 Anmol India 687744.48 L3
4 Akhil Enterprises 690610.08 L4
5 NITIN ENTERPRISES AND BUILDERS 788040.55 L5
6 Neeraj Infra Private Limited 931320.65 L6
7 M/s Nagpal Associates 997229.50 L7
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