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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.3 L
EMD Value
₹80,700
Closing Date
5 Apr 2023, 2:00 pmClosed
Ex Engineer (TM-2)
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Providing house service sewer connections from nearest DJB manhole to individual house including construction of chamber on 20 foota road and adjoining balance portion of Meet Nagar in AC-68
2023_DJB_238932_1
PRESS NIT NO 84 (2022-23)
Open Tender
Civil Works
Works
90 days
AC-68
Tender refer
4 documents required · 4 mandatory
₹500
online
₹80,700
18 Apr 2023
25 Mar 2023
5 Apr 2023
25 Mar 2023
5 Apr 2023
25 Mar 2023
eTendering System Government of NCT of Delhi Created By: VINAI KUMAR CHAUHAN Created Date/Time: 18-Apr-2023 12:15 PM Tender Title: Providing house service sewer connections PRESS NIT NO 84 (2022-23) Tender ID: 2023_DJB_238932_1
Tender Inviting Authority: EXECUTIVE ENGINEER TM-2
Name of Work: Providing house service sewer connections from nearest DJB manhole to individual house including construction of chamber on 20 foota road and adjoining balance portion of Meet Nagar in AC-68
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 4033557.00 -29.60 2839624.13 Twenty Eight Lakh Thirty Nine Thousand Six Hundred and Twenty Four
2.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 4033557.00 -36.63 2556065.07 Twenty Five Lakh Fifty Six Thousand Sixty Five
3.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 4033557.00 -31.31 2770650.30 Twenty Seven Lakh Seventy Thousand Six Hundred and Fifty
4.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 4033557.00 -45.01 2218052.99 Twenty Two Lakh Eighteen Thousand Fifty Two
5.00 M/S APOLLO CONSTRUCTIONS AND INFRA CO.(GSTN-07ABLFA9861B1ZC) 4033557.00 -50.00 2016782.53 Twenty Lakh Sixteen Thousand Seven Hundred and Eighty Two
6.00 KULDEEP KUMAR(GSTN-NA) 4033557.00 -42.99 2299530.85 Twenty Two Lakh Ninty Nine Thousand Five Hundred and Thirty
7.00 TIWARI&TIWARI ASSOCIATES(GSTN-NA) 4033557.00 -23.50 3085671.11 Thirty Lakh Eighty Five Thousand Six Hundred and Seventy One
8.00 RSG Construction(GSTN-NA) 4033557.00 -31.00 2783154.33 Twenty Seven Lakh Eighty Three Thousand One Hundred and Fifty Four
9.00 Sunrise Enterprises(GSTN-NA) 4033557.00 -35.00 2621812.05 Twenty Six Lakh Twenty One Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: M/S APOLLO CONSTRUCTIONS AND INFRA CO.(2016782.53)
BOQ Summary Details Tender Title: Providing house service sewer connections PRESS NIT NO 84 (2022-23) Tender ID: 2023_DJB_238932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APOLLO CONSTRUCTIONS AND INFRA CO. 2016782.53 L1
2 Krishna Construction 2218052.99 L2
3 KULDEEP KUMAR 2299530.85 L3
4 Arora Enterprises 2556065.07 L4
5 Sunrise Enterprises 2621812.05 L5
6 SUBHASH CHAND UPADHYAY 2770650.30 L6
7 RSG Construction 2783154.33 L7
8 Vivek Construction Co 2839624.13 L8
9 TIWARI&TIWARI ASSOCIATES 3085671.11 L9
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