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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.1 L
EMD Value
₹48,500
Closing Date
20 Mar 2023, 2:30 pmClosed
EXECUTIVE ENGINEER(T1)-M2
OFFICE OF THE ADDITIONAL CHIEF ENGINEER M2 EXECUTIVE ENGINEER(T1)-M2 G T ROAD SHAHDARA DELHI 110032
Repl./Repair of leakages and maintenance of water supply system in Seelampur AC in ward No-225 and 227 under AEE(M)-65
2023_DJB_238060_1
NIT No-64(22-23)
Open Tender
Civil Works
Works
365 days
EXECUTIVE ENGINEER(T1)-M2
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
DJB EMD A/C. 50448339804 at Indian Bank, Copernicu
₹48,500
Yes
23 Mar 2023
13 Mar 2023
20 Mar 2023
13 Mar 2023
20 Mar 2023
13 Mar 2023
eTendering System Government of NCT of Delhi Created By: Bijender Kumar Created Date/Time: 23-Mar-2023 02:07 PM Tender Title: Repl./Repair of leakages and maintenance of water supply Tender ID: 2023_DJB_238060_1
Tender Inviting Authority: EX. ENGINEER(T-1)-M2
Name of Work:-IRepl./Repair of leakages and maintenance of water supply system in Seelampur AC in ward No-225 and 227 under AEE(M)-65
Contract No: 011-22596645 /NIT NO.64 (22-23) Item No 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 2408702.00 -8.12 2213115.40 Twenty Two Lakh Thirteen Thousand One Hundred and Fifteen
2.00 M/s Shiv Singh Construction Company(GSTN-07APOPS4341B1ZW) 2408702.00 -4.00 2312353.92 Twenty Three Lakh Tweleve Thousand Three Hundred and Fifty Three
3.00 THAN CONSTRUCTION COMPANY(GSTN-07AVYPP7584P1Z1) 2408702.00 -24.25 1824591.77 Eighteen Lakh Twenty Four Thousand Five Hundred and Ninty One
4.00 SAKSHAM CONSTRUCTION CO.(GSTN-NA) 2408702.00 -37.17 1513387.47 Fifteen Lakh Thirteen Thousand Three Hundred and Eighty Seven
5.00 Sachin Construction Co(GSTN-NA) 2408702.00 -38.99 1469549.09 Fourteen Lakh Sixty Nine Thousand Five Hundred and Fourty Nine
6.00 NITIN TYAGI(GSTN-NA) 2408702.00 5.00 2529137.10 Twenty Five Lakh Twenty Nine Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: Sachin Construction Co(1469549.09)
BOQ Summary Details Tender Title: Repl./Repair of leakages and maintenance of water supply Tender ID: 2023_DJB_238060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachin Construction Co 1469549.09 L1
2 SAKSHAM CONSTRUCTION CO. 1513387.47 L2
3 THAN CONSTRUCTION COMPANY 1824591.77 L3
4 ASHISH CHOUDHARY 2213115.40 L4
5 M/s Shiv Singh Construction Company 2312353.92 L5
6 NITIN TYAGI 2529137.10 L6
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