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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.9 L
EMD Value
₹30,000
Closing Date
25 Mar 2023, 3:00 pmClosed
RAMESH KUMAR GUPTA
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
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 08S Rajouri Garden, under AEE(M)-27
2023_DJB_238120_1
NIT No. 69 /EE(T)-M 8/(2022-23) 1 to 7
Open Tender
Civil Works
Works
120 days
Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹30,000
Yes
31 Mar 2023
14 Mar 2023
25 Mar 2023
14 Mar 2023
25 Mar 2023
14 Mar 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 31-Mar-2023 12:47 PM Tender Title: NIT No. 69 /EE(T)-M 8/(2022-23)Item No01 Tender ID: 2023_DJB_238120_1
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
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 08S Rajouri Garden, under AEE(M)-27
Contract No: 011-25125273 NIT.69/ 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 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1493879.00 -41.00 881388.61 Eight Lakh Eighty One Thousand Three Hundred and Eighty Eight
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1493879.00 -46.12 804902.01 Eight Lakh Four Thousand Nine Hundred and Two
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1493879.00 -22.00 1165225.62 Eleven Lakh Sixty Five Thousand Two Hundred and Twenty Five
4.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 1493879.00 -42.00 866449.82 Eight Lakh Sixty Six Thousand Four Hundred and Fourty Nine
5.00 ABHISHEK VASHIST(GSTN-NA) 1493879.00 -39.39 905440.06 Nine Lakh Five Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: S.K.Construction Company(804902.01)
BOQ Summary Details Tender Title: NIT No. 69 /EE(T)-M 8/(2022-23)Item No01 Tender ID: 2023_DJB_238120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 804902.01 L1
2 M/S ANSHUL ASSOCIATES 866449.82 L2
3 Surbhi Traders 881388.61 L3
4 ABHISHEK VASHIST 905440.06 L4
5 Aditya Construction Co. 1165225.62 L5
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