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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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
₹14.7 L
EMD Value
₹29,500
Closing Date
24 Aug 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Replacement of 400 mm dia settled sewer line in front of H.No. 267 to 273 by pipe bursting Indira Vihar in AC-03 under ACE(M)-04.
2023_DJB_246330_2
Short NIT. No.10 Item no.1,2 (2023-24)
Open Tender
Civil Works
Works
10 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
₹29,500
28 Aug 2023
19 Aug 2023
24 Aug 2023
19 Aug 2023
24 Aug 2023
19 Aug 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 25-Aug-2023 03:55 PM Tender Title: Short NIT. No.10 Item no.2 Tender ID: 2023_DJB_246330_2
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Replacement of 400 mm dia settled sewer line in front of H.No. 267 to 273 by pipe bursting Indira Vihar in AC-03 under ACE(M)-04.
Contract No: NIT No.10 ITEM No.2 (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 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1472962.00 -16.00 1237288.08 Tweleve Lakh Thirty Seven Thousand Two Hundred and Eighty Eight
2.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 1472962.00 -36.00 942695.68 Nine Lakh Fourty Two Thousand Six Hundred and Ninty Five
3.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 1472962.00 -9.00 1340395.42 Thirteen Lakh Fourty Thousand Three Hundred and Ninty Five
4.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 1472962.00 -37.51 920453.95 Nine Lakh Twenty Thousand Four Hundred and Fifty Three
5.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 1472962.00 -32.20 998668.24 Nine Lakh Ninty Eight Thousand Six Hundred and Sixty Eight
6.00 MANOJ KUMAR(GSTN-07BEVPK9698N1Z0) 1472962.00 -26.15 1087782.44 Ten Lakh Eighty Seven Thousand Seven Hundred and Eighty Two
7.00 M/S PINNACLE ENGINEERING SERVICES(GSTN-NA) 1472962.00 -56.56 639854.69 Six Lakh Thirty Nine Thousand Eight Hundred and Fifty Four
8.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 1472962.00 -28.27 1056555.64 Ten Lakh Fifty Six Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: M/S PINNACLE ENGINEERING SERVICES(639854.69)
BOQ Summary Details Tender Title: Short NIT. No.10 Item no.2 Tender ID: 2023_DJB_246330_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PINNACLE ENGINEERING SERVICES 639854.69 L1
2 ARTH JAIN 920453.95 L2
3 M/S Yash Raj Contractors 942695.68 L3
4 M/s PARVEEN KUMAR JAIN 998668.24 L4
5 RAJVANSH CONSTRUCTIONS 1056555.64 L5
6 MANOJ KUMAR 1087782.44 L6
7 M/s Nagpal Associates 1237288.08 L7
8 ARIHANT CONSTRUCTION COMPANY 1340395.42 L8
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