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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 2 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 5 | Admitted-Finance F 60 VIKAS PURI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹19.7 L
EMD Value
₹39,500
Closing Date
27 Dec 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Repair and maintenance of damage / settled part of sewer line, Cleaning of manholes including tracing and repairing of buried/ damage manholes in ward no -24 sector-1 Avantika in AC-06 Rithila under EE(M)-06/ SE(M)-3
2024_DJB_266615_1
NIT No. 44 (2024-25)
Open Tender
Civil Works
Works
180 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹39,500
2 Jan 2025
17 Dec 2024
27 Dec 2024
17 Dec 2024
27 Dec 2024
17 Dec 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 02-Jan-2025 04:57 PM Tender Title: NIT No. 44/02 (2024-25) Tender ID: 2024_DJB_266615_1
Tender Inviting Authority: EE( D) -031
Name of Work:-Repair & maintenance of damage / settled part of sewer line, Cleaning of manholes including tracing & repairing of buried/ damage manholes in ward no -24 sector-1 Avantika in AC-06 Rithila under EE(M)-06/ SE(M)-3
Contract No: 011-27851040 NIT NO. 44/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1554905 1971252.00 -7.00 1833264.36 Eighteen Lakh Thirty Three Thousand Two Hundred and Sixty Four
2.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1555054 1971252.00 -17.91 1618200.77 Sixteen Lakh Eighteen Thousand Two Hundred
3.00 Ram Charan Bansal Construction Private Limited (GSTN-07AAECR2452A1ZV) BID ID -1555176 1971252.00 11.00 2188089.72 Twenty One Lakh Eighty Eight Thousand Eighty Nine
4.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1555193 1971252.00 -20.00 1577001.60 Fifteen Lakh Seventy Seven Thousand One
5.00 M/s Sorout Construction Co. (GSTN-NA) BID ID -1555069 1971252.00 -20.99 1557486.21 Fifteen Lakh Fifty Seven Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: M/s Sorout Construction Co.(1557486.21)
BOQ Summary Details Tender Title: NIT No. 44/02 (2024-25) Tender ID: 2024_DJB_266615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sorout Construction Co. (BID ID -1555069) 1557486.21 L1
2 M.D. ENTERPRISES (BID ID -1555193) 1577001.60 L2
3 NITIN ENTERPRISES AND BUILDERS (BID ID -1555054) 1618200.77 L3
4 M/s Nagpal Associates (BID ID -1554905) 1833264.36 L4
5 Ram Charan Bansal Construction Private Limited (BID ID -1555176) 2188089.72 L5
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