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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.0 L
EMD Value
₹76,000
Closing Date
9 Oct 2023, 3:00 pmClosed
ACE(M)-10/Dy.SE(T) M-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of sewerage system by replacement of badly silted up and damaged sewer line in L-IInd Block Madangir under EE(M)-48.
2023_DJB_247743_1
NIT No.32/ACE (M-10)/DY.SE (T) M-10/2023-24
Open Tender
Civil Works
Works
120 days
ACE(M)-10/Dy.SE(T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹76,000
26 Oct 2023
19 Sept 2023
9 Oct 2023
19 Sept 2023
9 Oct 2023
19 Sept 2023
eTendering System Government of NCT of Delhi Created By: Ved Prakash Yadav Created Date/Time: 26-Oct-2023 11:16 AM Tender Title: NIT No.32/ACE (M-10)/DY.SE (T) M-10/2023-24 Tender ID: 2023_DJB_247743_1
Tender Inviting Authority: Dy.SE(T) M-10
Name of Work :Improvement of sewerage system by replacement of badly silted up and damaged sewer line in L-IInd Block Madangir under EE(M)-48.
Contract No: NIT No. 32/ACE (M-10)/Dy.SE (T) M-10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 3795115.00 -52.98 1784463.07 Seventeen Lakh Eighty Four Thousand Four Hundred and Sixty Three
2.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 3795115.00 -42.99 2163595.06 Twenty One Lakh Sixty Three Thousand Five Hundred and Ninty Five
3.00 Shiv Construction Co.(GSTN-07AYMPR8009E1Z6) 3795115.00 -45.99 2049741.61 Twenty Lakh Fourty Nine Thousand Seven Hundred and Fourty One
4.00 MOHD.YAMIN(GSTN-07AAAPY2433P1Z9) 3795115.00 -27.57 2748801.79 Twenty Seven Lakh Fourty Eight Thousand Eight Hundred and One
5.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 3795115.00 -46.77 2020139.71 Twenty Lakh Twenty Thousand One Hundred and Thirty Nine
6.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 3795115.00 -42.42 2185227.22 Twenty One Lakh Eighty Five Thousand Two Hundred and Twenty Seven
7.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 3795115.00 -39.99 2277448.51 Twenty Two Lakh Seventy Seven Thousand Four Hundred and Fourty Eight
8.00 Sunil Associates(GSTN-07BVQPS0017R1ZV) 3795115.00 -41.90 2204961.82 Twenty Two Lakh Four Thousand Nine Hundred and Sixty One
9.00 Rishit Construction Company(GSTN-NA) 3795115.00 -56.99 1632278.96 Sixteen Lakh Thirty Two Thousand Two Hundred and Seventy Eight
10.00 M/s Sanjay Chugh(GSTN-NA) 3795115.00 -46.99 2011790.46 Twenty Lakh Eleven Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: Rishit Construction Company(1632278.96)
BOQ Summary Details Tender Title: NIT No.32/ACE (M-10)/DY.SE (T) M-10/2023-24 Tender ID: 2023_DJB_247743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rishit Construction Company 1632278.96 L1
2 TARUN KUMAR 1784463.07 L2
3 M/s Sanjay Chugh 2011790.46 L3
4 ANSHUMAN RAI 2020139.71 L4
5 Shiv Construction Co. 2049741.61 L5
6 R.K. ASSOCIATES 2163595.06 L6
7 M.D. ENTERPRISES 2185227.22 L7
8 Sunil Associates 2204961.82 L8
9 Rishab Construction company 2277448.51 L9
10 MOHD.YAMIN 2748801.79 L10
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