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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.4 L
EMD Value
₹46,800
Closing Date
5 Sept 2023, 3:00 pmClosed
Ex. Engineer T-1(M)-1
Ex. Engineer T-1(M)-1
Annual repair maintenance of water supply network in ward no 191 and 190 in AC-55 under EE(M)-55
2023_DJB_246518_4
NIT NO.10 (2023-24) T-1(M)-1
Open Tender
Civil Works
Works
180 days
Ex. Engineer T-1(M)-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
₹46,800
20 Sept 2023
23 Aug 2023
5 Sept 2023
23 Aug 2023
5 Sept 2023
23 Aug 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 20-Sep-2023 12:54 PM Tender Title: Annual repair maintenance of water supply network in ward no 191 and 190 in AC-55 under EE(M)-55 Tender ID: 2023_DJB_246518_4
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Annual repair & maintenance of water supply network in ward no 191 and 190 in AC-55 under EE(M)-55
Contract No: 011-22727815 NIT No. 10 Item NO.04 (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 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 2337961.00 -48.15 1212232.78 Tweleve Lakh Tweleve Thousand Two Hundred and Thirty Two
2.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 2337961.00 -50.55 1156121.71 Eleven Lakh Fifty Six Thousand One Hundred and Twenty One
3.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2337961.00 -57.00 1005323.23 Ten Lakh Five Thousand Three Hundred and Twenty Three
4.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 2337961.00 -48.50 1204049.92 Tweleve Lakh Four Thousand Fourty Nine
5.00 M/s Ram Lal & Co(GSTN-07AAJPG6306LIZM) 2337961.00 -58.99 958797.81 Nine Lakh Fifty Eight Thousand Seven Hundred and Ninty Seven
6.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2337961.00 -51.99 1122455.08 Eleven Lakh Twenty Two Thousand Four Hundred and Fifty Five
7.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 2337961.00 -46.99 1239353.13 Tweleve Lakh Thirty Nine Thousand Three Hundred and Fifty Three
8.00 Anvesha Construction Company(GSTN-NA) 2337961.00 -51.00 1145600.89 Eleven Lakh Fourty Five Thousand Six Hundred
Lowest Amount Quoted BY: M/s Ram Lal & Co(958797.81)
BOQ Summary Details Tender Title: Annual repair maintenance of water supply network in ward no 191 and 190 in AC-55 under EE(M)-55 Tender ID: 2023_DJB_246518_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Lal & Co 958797.81 L1
2 A.R. BUILDERS 1005323.23 L2
3 Rishab Construction company 1122455.08 L3
4 Anvesha Construction Company 1145600.89 L4
5 SANTOSH KUMAR 1156121.71 L5
6 DADER ASSOCIATES 1204049.92 L6
7 ASHISH CHOUDHARY 1212232.78 L7
8 Amrish Gupta 1239353.13 L8
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