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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹22,200
Closing Date
19 Sept 2023, 3:00 pmClosed
Ex. Engineer T-1/M-1
In Ex. Engineer T-1/M-1
Boring and installation of tube well at 17/21 JJC Kalyanpuri near Lal Bahadur Shastri Hospital to augmentation of water supply in RSC Kalyanpuri in AC-56 under EE(M)-56
2023_DJB_247223_7
NIT NO.13 (2023-24) T-1/M-1
Open Tender
Civil Works
Works
90 days
Ex. Engineer T-1/M-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ONLINE PORTAL
₹22,200
3 Oct 2023
5 Sept 2023
19 Sept 2023
5 Sept 2023
19 Sept 2023
5 Sept 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 03-Oct-2023 05:26 PM Tender Title: Boring and installation of tube well at 17/21 JJC Kalyanpuri near Lal Bahadur Shastri Hospital to augmentation of water supply in RSC Kalyanpuri in AC-56 under EE(M)-56 Tender ID: 2023_DJB_247223_7
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Boring and installation of tube well at 17/21 JJC Kalyanpuri near Lal Bahadur Shastri Hospital to augmentation of water supply in RSC Kalyanpuri in AC-56 under EE(M)-56
Contract No: 011-22727815 NIT No.13 Item NO.07 (2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 1105816.00 -31.00 763013.04 Seven Lakh Sixty Three Thousand Thirteen
2.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 1105816.00 -19.20 893499.33 Eight Lakh Ninty Three Thousand Four Hundred and Ninty Nine
3.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 1105816.00 -36.00 707722.24 Seven Lakh Seven Thousand Seven Hundred and Twenty Two
4.00 Shiv Construction Co.(GSTN-07AYMPR8009E1Z6) 1105816.00 24.99 1382159.42 Thirteen Lakh Eighty Two Thousand One Hundred and Fifty Nine
5.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 1105816.00 -19.95 885205.71 Eight Lakh Eighty Five Thousand Two Hundred and Five
6.00 Anvesha Construction Company(GSTN-NA) 1105816.00 -36.99 696774.66 Six Lakh Ninty Six Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: Anvesha Construction Company(696774.66)
BOQ Summary Details Tender Title: Boring and installation of tube well at 17/21 JJC Kalyanpuri near Lal Bahadur Shastri Hospital to augmentation of water supply in RSC Kalyanpuri in AC-56 under EE(M)-56 Tender ID: 2023_DJB_247223_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anvesha Construction Company 696774.66 L1
2 Neeraj Infra Private Limited 707722.24 L2
3 DADER ASSOCIATES 763013.04 L3
4 SANTOSH KUMAR 885205.71 L4
5 A.R. BUILDERS 893499.33 L5
6 Shiv Construction Co. 1382159.42 L6
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