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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,300
Closing Date
31 Jan 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
Improvement of water supply by making interconnection and laying of 150-100 mm dia. Water line in Inder Enclave Ph-1 and 2 in Ward No. 40 in Kirari Constituency AC-09 under EE(M)-09/ACE(M)-7
2023_DJB_235323_1
NIT No. 89/1/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
45 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Providing link by bank
₹49,300
6 Feb 2023
23 Jan 2023
31 Jan 2023
23 Jan 2023
31 Jan 2023
23 Jan 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 06-Feb-2023 03:29 PM Tender Title: NIT No. 89/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_235323_1
Tender Inviting Authority: NIT No-89/1 /EE(T)/ACE(M)-7/(2022-23)
Name of Work: Improvement of water supply by making interconnection and laying of 150-100 mm dia. Water line in Inder Enclave Ph-1 and 2 in Ward No. 40 in Kirari Constituency AC-09 under EE(M)-09/ACE(M)-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2461106.80 -9.11 2236899.97 Twenty Two Lakh Thirty Six Thousand Eight Hundred and Ninty Nine
2.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 2461106.80 -5.60 2323284.82 Twenty Three Lakh Twenty Three Thousand Two Hundred and Eighty Four
3.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 2461106.80 -15.99 2067575.82 Twenty Lakh Sixty Seven Thousand Five Hundred and Seventy Five
4.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2461106.80 -16.00 2067329.71 Twenty Lakh Sixty Seven Thousand Three Hundred and Twenty Nine
5.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 2461106.80 -11.89 2168481.20 Twenty One Lakh Sixty Eight Thousand Four Hundred and Eighty One
6.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2461106.80 -7.65 2272832.13 Twenty Two Lakh Seventy Two Thousand Eight Hundred and Thirty Two
7.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) 2461106.80 -19.69 1976514.87 Ninteen Lakh Seventy Six Thousand Five Hundred and Fourteen
8.00 GOEL BUILDCON(GSTN-NA) 2461106.80 -19.35 1984882.64 Ninteen Lakh Eighty Four Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: M/s P.K. Chaudhary Construction Company (1976514.87)
BOQ Summary Details Tender Title: NIT No. 89/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_235323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P.K. Chaudhary Construction Company 1976514.87 L1
2 GOEL BUILDCON 1984882.64 L2
3 M/s Nagpal Associates 2067329.71 L3
4 POOJA CONSTRUCTION CO. 2067575.82 L4
5 kheraconstructionco 2168481.20 L5
6 KHATTAR CONSTRUCTION COMPANY 2236899.97 L6
7 S.B.Tubewell Engineers 2272832.13 L7
8 ENCON CONSTRUCTION 2323284.82 L8
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