Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Rejected due to not received of EMD/Tender fee |
Tender Value
₹29.9 L
EMD Value
₹60,000
Closing Date
5 Apr 2022, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , 2ND FLOOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of water supply by replacing 100mm dia water line in Pocket-B Siddharth Extension under EE(S)-II (AC-41 Jangpura)
2022_DJB_218863_2
NIT No.32/ACE (M-10)/EE (T) M-10/2021-22
Open Tender
Civil Works - Bridges
Works
60 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹60,000
11 Apr 2022
15 Mar 2022
5 Apr 2022
15 Mar 2022
5 Apr 2022
15 Mar 2022
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 11-Apr-2022 03:58 PM Tender Title: NIT No.32/ACE (M-10)/EE (T) M-10/2021-22 Item No.2 Tender ID: 2022_DJB_218863_2
Tender Inviting Authority: EE (T) M-10
Name of Work:Improvement of water supply by replacing 100mm dia water line in Pocket-B Siddharth Extension under EE(S)-II (AC-41 Jangpura)
Contract No: NIT No.32/ACE (M-10)/EE (T) M-10/2021-22 Item No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PACHOURI & SONS(GSTN-07AGCPP5950E2ZE) 2990294.00 5.15 3144294.14 Thirty One Lakh Fourty Four Thousand Two Hundred and Ninty Four
2.00 M/S ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 2990294.00 2.44 3063257.17 Thirty Lakh Sixty Three Thousand Two Hundred and Fifty Seven
3.00 ANUP SINGH(GSTN-07AAAPS8217R1Z1) 2990294.00 15.77 3461863.36 Thirty Four Lakh Sixty One Thousand Eight Hundred and Sixty Three
4.00 ditiya group(GSTN-NA) 2990294.00 -14.02 2571054.78 Twenty Five Lakh Seventy One Thousand Fifty Four
Lowest Amount Quoted BY: ditiya group(2571054.78)
BOQ Summary Details Tender Title: NIT No.32/ACE (M-10)/EE (T) M-10/2021-22 Item No.2 Tender ID: 2022_DJB_218863_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ditiya group 2571054.78 L1
2 M/S ASHOK KUMAR 3063257.17 L2
3 PACHOURI & SONS 3144294.14 L3
4 ANUP SINGH 3461863.36 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .