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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 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹19.2 L
EMD Value
₹38,400
Closing Date
17 Jul 2023, 3:00 pmClosed
Ramesh Kumar Gupta Dy. SE(T) M-8
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
De-silting of peripheral sewer line from Bal Udyan Road T-point to Rajapuri road and Metro pillar no.714 to D-63 kiran garden and Metro pillar no.725 to kiran garden road in Uttam Nagar AC-32 under EE(M)32.
2023_DJB_244141_3
NIT No. 15 /EE(T)-M 8/(2023-24)
Open Tender
Civil Works
Works
75 days
Dy. SE (M)-32 Uttam Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹38,400
Yes
19 Sept 2023
6 Jul 2023
17 Jul 2023
6 Jul 2023
17 Jul 2023
6 Jul 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 19-Sep-2023 03:28 PM Tender Title: NIT No. 15 /EE(T)-M 8/(2023-24) Item No.03 Tender ID: 2023_DJB_244141_3
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-De-silting of peripheral sewer line from Bal Udyan Road T-point to Rajapuri road and Metro pillar no.714 to D-63 kiran garden & Metro pillar no.725 to kiran garden road in Uttam Nagar AC-32 under EE(M)32. (E-152287)
Contract No: 011-25125273 NIT.15/ EE(T)-M 8/(2023-24) Item No.03
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 Nagpal Associates(GSTN-07AADPN0287B1Z2) 1918363.00 -25.00 1438772.25 Fourteen Lakh Thirty Eight Thousand Seven Hundred and Seventy Two
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1918363.00 -32.62 1292592.99 Tweleve Lakh Ninty Two Thousand Five Hundred and Ninty Two
3.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1918363.00 -22.24 1491719.07 Fourteen Lakh Ninty One Thousand Seven Hundred and Ninteen
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1918363.00 -31.00 1323670.47 Thirteen Lakh Twenty Three Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: S.K.Construction Company(1292592.99)
BOQ Summary Details Tender Title: NIT No. 15 /EE(T)-M 8/(2023-24) Item No.03 Tender ID: 2023_DJB_244141_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 1292592.99 L1
2 Aditya Construction Co. 1323670.47 L2
3 M/s Nagpal Associates 1438772.25 L3
4 M.D. ENTERPRISES 1491719.07 L4
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