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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 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹11.4 L
EMD Value
₹23,000
Closing Date
31 Oct 2023, 3:00 pmClosed
Ramesh kumar Gupta Dy SE (T) M 8
Dy SE (T) M 8
Improvement /day to day maintenance of sewerage system by construction of additional manholes, interconnections of sewer line and Tracing/Raising/Repairing of damaged sewer manholes at various locations in ward No 113 in Uttam Nagar AC-32
2023_DJB_249295_2
NIT No. 41 /EE(T)-M 8/(2023-24) 1 to 3
Open Tender
Civil Works
Works
180 days
AC-32 Uttam Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹23,000
7 Nov 2023
21 Oct 2023
31 Oct 2023
21 Oct 2023
31 Oct 2023
21 Oct 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 07-Nov-2023 04:07 PM Tender Title: NIT No. 41 /EE(T)-M 8/(2023-24)Item No.02 Tender ID: 2023_DJB_249295_2
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 Dy.SE(TENDERING)-M8 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 of sewer line and Tracing/Raising/Repairing of damaged sewer manholes at various locations in ward No 113 in Uttam Nagar AC-32
Contract No: 011-25125273 short NIT No.41 /EE(T)-M 8/(2023-24) Item No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1136228.00 -11.70 1003289.32 Ten Lakh Three Thousand Two Hundred and Eighty Nine
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1136228.00 -25.00 852171.00 Eight Lakh Fifty Two Thousand One Hundred and Seventy One
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1136228.00 -41.00 670374.52 Six Lakh Seventy Thousand Three Hundred and Seventy Four
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1136228.00 -56.62 492895.71 Four Lakh Ninty Two Thousand Eight Hundred and Ninty Five
5.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 1136228.00 -31.33 780247.77 Seven Lakh Eighty Thousand Two Hundred and Fourty Seven
6.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 1136228.00 -35.20 736275.74 Seven Lakh Thirty Six Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: S.K.Construction Company(492895.71)
BOQ Summary Details Tender Title: NIT No. 41 /EE(T)-M 8/(2023-24)Item No.02 Tender ID: 2023_DJB_249295_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 492895.71 L1
2 JAIN TRADERS 670374.52 L2
3 S.P.Associates 736275.74 L3
4 ARIHANT CONSTRUCTION CO. 780247.77 L4
5 M/s Nagpal Associates 852171.00 L5
6 Aditya Construction Co. 1003289.32 L6
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