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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 A 47D RAM DUTT ENCLAVE UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | Admitted-Finance |
| 3 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 4 | Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹15,500
Closing Date
21 Sept 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Repairing of dmaged/ burried sewer manhole in ploted pocket 17 and 8 Sector-24 Rohini in AC-07 Bawana under EE(M)-7.
2024_DJB_262187_1
NIT NO. 17/2
Open Tender
Civil Works
Works
90 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹15,500
27 Sept 2024
11 Sept 2024
21 Sept 2024
11 Sept 2024
21 Sept 2024
11 Sept 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 27-Sep-2024 11:50 AM Tender Title: NIT No. 17/2 Tender ID: 2024_DJB_262187_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Repairing of dmaged/ burried sewer manhole in ploted pocket 17 and 8 Sector-24 Rohini in AC-07 Bawana under EE(M)-7.
Contract No: 011-27851040 NIT NO. 17/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1529602 770487.00 -45.99 416140.03 Four Lakh Sixteen Thousand One Hundred and Fourty
2.00 Shivansh Enterprises (GSTN-07EKFPS8365R1ZY) BID ID -1529884 770487.00 -43.68 433938.28 Four Lakh Thirty Three Thousand Nine Hundred and Thirty Eight
3.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1530074 770487.00 -42.99 439254.64 Four Lakh Thirty Nine Thousand Two Hundred and Fifty Four
4.00 R.P.Jain Construction Co. (GSTN-07AAJPP8008L1ZA) BID ID -1530282 770487.00 -36.36 490337.93 Four Lakh Ninty Thousand Three Hundred and Thirty Seven
5.00 Akhil Enterprises (GSTN-07EKBPS6197H1ZL) BID ID -1530525 770487.00 -34.99 500893.60 Five Lakh Eight Hundred and Ninty Three
6.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1530570 770487.00 -35.10 500046.06 Five Lakh Fourty Six
7.00 M/S Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1530575 770487.00 -29.00 547045.77 Five Lakh Fourty Seven Thousand Fourty Five
8.00 PRAKASH INFRA (GSTN-07AKTPP0262GIZY) BID ID -1530585 770487.00 -15.00 654913.95 Six Lakh Fifty Four Thousand Nine Hundred and Thirteen
9.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1530594 770487.00 -23.00 593274.99 Five Lakh Ninty Three Thousand Two Hundred and Seventy Four
10.00 PARVINDER SINGH(GSTN-NA)--1530537 770487.00 -30.00 539340.90 Five Lakh Thirty Nine Thousand Three Hundred and Fourty
11.00 M/s Sorout Construction Co.(GSTN-NA)--1530545 770487.00 -35.11 499969.01 Four Lakh Ninty Nine Thousand Nine Hundred and Sixty Nine
12.00 M/S A K GROUP(GSTN-NA)--1530629 770487.00 -32.51 520001.68 Five Lakh Twenty Thousand One
Lowest Amount Quoted BY: S K Developers(416140.03)
BOQ Summary Details Tender Title: NIT No. 17/2 Tender ID: 2024_DJB_262187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K Developers 416140.03 L1
2 Shivansh Enterprises 433938.28 L2
3 M/S Laxmi Construction Co. 439254.64 L3
4 R.P.Jain Construction Co. 490337.93 L4
5 M/s Sorout Construction Co. 499969.01 L5
6 Ankit Construction Company 500046.06 L6
7 Akhil Enterprises 500893.60 L7
8 M/S A K GROUP 520001.68 L8
9 PARVINDER SINGH 539340.90 L9
10 M/S Yash Raj Contractors 547045.77 L10
11 Aditya Construction Co. 593274.99 L11
12 PRAKASH INFRA 654913.95 L12
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