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Tender Value
Refer Docs
EMD Value
₹48,700
Closing Date
27 Jun 2023, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Maintenance of sewerage system by repairing and raising of sewer manholes in ward No-49 of Mangolpuri AC-12 under AEE(M)-12/ ACE(M)-7
2023_DJB_243234_1
NIT No. 08/2/EE(T)M-7(2023-24)
Open Tender
Civil Works
Works
120 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Providing link by bank
₹48,700
5 Jul 2023
19 Jun 2023
27 Jun 2023
19 Jun 2023
27 Jun 2023
19 Jun 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 05-Jul-2023 03:17 PM Tender Title: NIT No. 08/2/EE(T)M-7(2023-24) Tender ID: 2023_DJB_243234_1
Tender Inviting Authority: NIT No-08/2 /EE(T)/ACE(M)-7/(2023-24)
Name of Work: Maintenance of sewerage system by repairing and raising of sewer manholes in ward No-49 of Mangolpuri AC-12 under AEE(M)-12/ ACE(M)-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 2431126.40 -20.81 1925209.00 Ninteen Lakh Twenty Five Thousand Two Hundred and Nine
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2431126.40 -40.30 1451382.46 Fourteen Lakh Fifty One Thousand Three Hundred and Eighty Two
3.00 D R Construction(GSTN-07AFJPK7452C1ZI) 2431126.40 -53.99 1118561.26 Eleven Lakh Eighteen Thousand Five Hundred and Sixty One
4.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 2431126.40 -44.99 1337362.63 Thirteen Lakh Thirty Seven Thousand Three Hundred and Sixty Two
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2431126.40 -58.99 997004.94 Nine Lakh Ninty Seven Thousand Four
6.00 ABHISHEK VASHIST(GSTN-NA) 2431126.40 -35.83 1560053.81 Fifteen Lakh Sixty Thousand Fifty Three
7.00 VINITA ENTERPRISES(GSTN-NA) 2431126.40 -49.10 1237443.34 Tweleve Lakh Thirty Seven Thousand Four Hundred and Fourty Three
8.00 C.P.VERMA CONSTRUCTION CO.(GSTN-NA) 2431126.40 -59.99 972693.67 Nine Lakh Seventy Two Thousand Six Hundred and Ninty Three
9.00 M/s Ashok Kumar Gupta(GSTN-NA) 2431126.40 -48.99 1240117.58 Tweleve Lakh Fourty Thousand One Hundred and Seventeen
10.00 GOEL BUILDCON(GSTN-NA) 2431126.40 -58.21 1015967.72 Ten Lakh Fifteen Thousand Nine Hundred and Sixty Seven
11.00 MOHAN ENTERPRISES(GSTN-NA) 2431126.40 -51.50 1179096.31 Eleven Lakh Seventy Nine Thousand Ninty Six
Lowest Amount Quoted BY: C.P.VERMA CONSTRUCTION CO.(972693.67)
BOQ Summary Details Tender Title: NIT No. 08/2/EE(T)M-7(2023-24) Tender ID: 2023_DJB_243234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C.P.VERMA CONSTRUCTION CO. 972693.67 L1
2 M.D. ENTERPRISES 997004.94 L2
3 GOEL BUILDCON 1015967.72 L3
4 D R Construction 1118561.26 L4
5 MOHAN ENTERPRISES 1179096.31 L5
6 VINITA ENTERPRISES 1237443.34 L6
7 M/s Ashok Kumar Gupta 1240117.58 L7
8 RAGHUVINDER VERMA 1337362.63 L8
9 M/s Nagpal Associates 1451382.46 L9
10 ABHISHEK VASHIST 1560053.81 L10
11 K.M.K. CONSTRUCTION 1925209.00 L11
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