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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.7 L
EMD Value
₹55,400
Closing Date
11 Sept 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Improvement of sewerage system by replacement of 300 mm dia peripheral sewer line from H. No. 71 to 334 in Hakikat Nagar, Mukherjee Nagar Ward in AC-03 under ACE(M)-04.
2023_DJB_246345_2
NIT. No.11 Item no.1,2 (2023-24)
Open Tender
Civil Works
Works
120 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
₹55,400
14 Sept 2023
19 Aug 2023
11 Sept 2023
19 Aug 2023
11 Sept 2023
19 Aug 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 12-Sep-2023 04:53 PM Tender Title: NIT. No.11 Item no.2 Tender ID: 2023_DJB_246345_2
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Improvement of sewerage system by replacement of 300 mm dia peripheral sewer line from H. No. 71 to 334 in Hakikat Nagar, Mukherjee Nagar Ward in AC-03 under ACE(M)-04.
Contract No: NIT No.11 ITEM No.2 (2023-24).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 2769436.00 -44.00 1550884.16 Fifteen Lakh Fifty Thousand Eight Hundred and Eighty Four
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2769436.00 -26.00 2049382.64 Twenty Lakh Fourty Nine Thousand Three Hundred and Eighty Two
3.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2769436.00 -24.64 2087046.97 Twenty Lakh Eighty Seven Thousand Fourty Six
4.00 S B CONSTRUCTION(GSTN-07ADIFS9080R1ZI) 2769436.00 -42.10 1603503.44 Sixteen Lakh Three Thousand Five Hundred and Three
5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2769436.00 -26.62 2032212.14 Twenty Lakh Thirty Two Thousand Two Hundred and Tweleve
6.00 M/S PINNACLE ENGINEERING SERVICES(GSTN-NA) 2769436.00 -44.00 1550884.16 Fifteen Lakh Fifty Thousand Eight Hundred and Eighty Four
7.00 Saawariya Technocrats(GSTN-NA) 2769436.00 -23.24 2125819.07 Twenty One Lakh Twenty Five Thousand Eight Hundred and Ninteen
8.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 2769436.00 -26.21 2043566.82 Twenty Lakh Fourty Three Thousand Five Hundred and Sixty Six
9.00 KULDEEP KUMAR(GSTN-NA) 2769436.00 -41.99 1606549.82 Sixteen Lakh Six Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S PINNACLE ENGINEERING SERVICES,M/S Yash Raj Contractors(1550884.16)
BOQ Summary Details Tender Title: NIT. No.11 Item no.2 Tender ID: 2023_DJB_246345_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PINNACLE ENGINEERING SERVICES 1550884.16 L1
2 M/S Yash Raj Contractors 1550884.16 L1
3 S B CONSTRUCTION 1603503.44 L2
4 KULDEEP KUMAR 1606549.82 L3
5 S.K.Construction Company 2032212.14 L4
6 RAJVANSH CONSTRUCTIONS 2043566.82 L5
7 JAIN TRADERS 2049382.64 L6
8 M.D. ENTERPRISES 2087046.97 L7
9 Saawariya Technocrats 2125819.07 L8
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