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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹20,000
Closing Date
23 Sept 2022, 5:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
P/L CC paver blocks at DJB meter testing lab near Oberoi Flyover Nizamuddin West under EE(M)-41 (AC-41 Jangpura)
2022_DJB_229518_2
NIT No. 71/EE (T) M-10/2022-23
Open Tender
Civil Works
Works
7 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹20,000
7 Oct 2022
17 Sept 2022
23 Sept 2022
17 Sept 2022
23 Sept 2022
17 Sept 2022
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 07-Oct-2022 04:10 PM Tender Title: NIT No. 71/EE (T) M-10/2022-23 Item No.2 Tender ID: 2022_DJB_229518_2
Tender Inviting Authority: EE (T) M-10
Name of Work:P/L CC paver blocks at DJB meter testing lab near Oberoi Flyover Nizamuddin West under EE(M)-41 (AC-41 Jangpura)
Contract No: NIT No.71/EE (T) M-10/2022-23 Item No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIROZ AKHTAR(GSTN-07AADPA2226R1ZR) 969557.00 12.44 1090169.89 Ten Lakh Ninty Thousand One Hundred and Sixty Nine
2.00 M/S ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 969557.00 10.77 1073978.29 Ten Lakh Seventy Three Thousand Nine Hundred and Seventy Eight
3.00 M/s Disha Infratech(GSTN-07AGQPG0655D2ZJ) 969557.00 -25.89 718538.69 Seven Lakh Eighteen Thousand Five Hundred and Thirty Eight
4.00 KRISHNA CONSTRUCTION COMPANY(GSTN-07BBPPK4738L2Z0) 969557.00 -16.07 813749.19 Eight Lakh Thirteen Thousand Seven Hundred and Fourty Nine
5.00 SD ENTERPRISES(GSTN-NA) 969557.00 -15.25 821699.56 Eight Lakh Twenty One Thousand Six Hundred and Ninty Nine
6.00 ditiya group(GSTN-NA) 969557.00 -22.75 748982.78 Seven Lakh Fourty Eight Thousand Nine Hundred and Eighty Two
7.00 HRITHIK GARG(GSTN-NA) 969557.00 -7.10 900718.45 Nine Lakh Seven Hundred and Eighteen
8.00 Prarambh Constructions(GSTN-NA) 969557.00 -12.57 847683.69 Eight Lakh Fourty Seven Thousand Six Hundred and Eighty Three
9.00 K R Construction Co.(GSTN-NA) 969557.00 -15.98 814621.79 Eight Lakh Fourteen Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: M/s Disha Infratech(718538.69)
BOQ Summary Details Tender Title: NIT No. 71/EE (T) M-10/2022-23 Item No.2 Tender ID: 2022_DJB_229518_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Disha Infratech 718538.69 L1
2 ditiya group 748982.78 L2
3 KRISHNA CONSTRUCTION COMPANY 813749.19 L3
4 K R Construction Co. 814621.79 L4
5 SD ENTERPRISES 821699.56 L5
6 Prarambh Constructions 847683.69 L6
7 HRITHIK GARG 900718.45 L7
8 M/S ASHOK KUMAR 1073978.29 L8
9 FIROZ AKHTAR 1090169.89 L9
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