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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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 | Admitted-Finance |
| 4 | Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.1 L
EMD Value
₹99,000
Closing Date
15 Mar 2024, 3:00 pmClosed
SE(M)-10/EE(T) M-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Replacement of old and damaged sewer line in Gali No.2 Govind Puri under EE(M)-51 (AC-51 Kalkaji) (Re-invite)
2024_DJB_254623_1
NIT No. 68/SE (M-10)/EE (T) M-10/2023-24
Open Tender
Civil Works
Works
90 days
SE(M)-10/EE(T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹99,000
26 Apr 2024
24 Feb 2024
15 Mar 2024
24 Feb 2024
15 Mar 2024
24 Feb 2024
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 23-Mar-2024 06:02 PM Tender Title: NIT No. 68/SE (M-10)/EE (T) M-10/2023-24 Item No.1 Tender ID: 2024_DJB_254623_1
Tender Inviting Authority: EE (T) M-10
Name of Work : Replacement of old and damaged sewer line in Gali No.2 Govind Puri under EE(M0-51 (AC-51 Kalkaji) Re-invite
Contract No: NIT No.68/SE (M-10)/EE (T) M-10/2023-24 ,Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1491671 4910191.00 -28.17 3526990.20 Thirty Five Lakh Twenty Six Thousand Nine Hundred and Ninty
2.00 M/S TOMAR CONST. CO. (GSTN-07ABKPT1112B1Z5) BID ID -1492324 4910191.00 -.39 4891041.26 Fourty Eight Lakh Ninty One Thousand Fourty One
3.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1492375 4910191.00 -25.00 3682643.25 Thirty Six Lakh Eighty Two Thousand Six Hundred and Fourty Three
4.00 S M ENGINEERS (GSTN-07ATPPK1187N1Z0) BID ID -1492536 4910191.00 -14.68 4189374.96 Fourty One Lakh Eighty Nine Thousand Three Hundred and Seventy Four
5.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1492561 4910191.00 -7.10 4561567.44 Fourty Five Lakh Sixty One Thousand Five Hundred and Sixty Seven
6.00 S N CONSTRUCTIONS(GSTN-NA)--1492557 4910191.00 9.98 5400228.06 Fifty Four Lakh Two Hundred and Twenty Eight
Lowest Amount Quoted BY: arvindsalescorporation(3526990.20)
BOQ Summary Details Tender Title: NIT No. 68/SE (M-10)/EE (T) M-10/2023-24 Item No.1 Tender ID: 2024_DJB_254623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation 3526990.20 L1
2 M.D. ENTERPRISES 3682643.25 L2
3 S M ENGINEERS 4189374.96 L3
4 Rajesh Construction Company 4561567.44 L4
5 M/S TOMAR CONST. CO. 4891041.26 L5
6 S N CONSTRUCTIONS 5400228.06 L6
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