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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | PRASHANT KUMAR Admitted-Finance | Admitted-Finance |
Tender Value
₹14.9 L
EMD Value
₹30,000
Closing Date
16 Sept 2022, 3:00 pmClosed
PRADEEP GARG
THE ADDL. CE (M)-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI
Improvement /day to day maintenance of sewerage system by construction of additional manholes, interconnections and Tracing/Raising/Repairing of damaged sewer manholes at various locations in ward No 06S Rajouri Garden, under AEE(M)-27
2022_DJB_228664_1
NIT.34/ EE(T)-M 8/(2022-23) Item No.01 to 6
Open Tender
Civil Works - Water Works
Works
120 days
Rajouri garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹30,000
26 Sept 2022
2 Sept 2022
16 Sept 2022
2 Sept 2022
16 Sept 2022
2 Sept 2022
eTendering System Government of NCT of Delhi Created By: PARDEEP GARG Created Date/Time: 26-Sep-2022 05:43 PM Tender Title: NIT.34/ EE(T)-M 8/(2022-23)Item No.01 Tender ID: 2022_DJB_228664_1
Tender Inviting Authority: ADDL. CE (M)-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI-110064
Name of Work:-Improvement /day to day maintenance of sewerage system by construction of additional manholes, interconnections and Tracing/Raising/Repairing of damaged sewer manholes at various locations in ward No 06S Rajouri Garden, under AEE(M)-27
Contract No: 011-25125273 NIT.34/ EE(T)-M 8/(2022-23) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 1493879.00 -31.86 1017929.15 Ten Lakh Seventeen Thousand Nine Hundred and Twenty Nine
2.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1493879.00 -38.00 926204.98 Nine Lakh Twenty Six Thousand Two Hundred and Four
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1493879.00 -30.62 1036453.25 Ten Lakh Thirty Six Thousand Four Hundred and Fifty Three
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1493879.00 -18.50 1217511.39 Tweleve Lakh Seventeen Thousand Five Hundred and Eleven
5.00 M/s Ankit Enterprises(GSTN-NA) 1493879.00 -35.55 962805.02 Nine Lakh Sixty Two Thousand Eight Hundred and Five
6.00 PRASHANT KUMAR(GSTN-NA) 1493879.00 -28.80 1063641.85 Ten Lakh Sixty Three Thousand Six Hundred and Fourty One
7.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 1493879.00 -38.99 911415.58 Nine Lakh Eleven Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: M/S ANSHUL ASSOCIATES(911415.58)
BOQ Summary Details Tender Title: NIT.34/ EE(T)-M 8/(2022-23)Item No.01 Tender ID: 2022_DJB_228664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHUL ASSOCIATES 911415.58 L1
2 Surbhi Traders 926204.98 L2
3 M/s Ankit Enterprises 962805.02 L3
4 M/s Bhumica Constructions 1017929.15 L4
5 S.K.Construction Company 1036453.25 L5
6 PRASHANT KUMAR 1063641.85 L6
7 Aditya Construction Co. 1217511.39 L7
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