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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.7 L
EMD Value
₹27,500
Closing Date
23 Mar 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi
Repair and raising of sewer manholes in Swarn jayanti vihar in AC-01 Narela under SE(M)-3.
2024_DJB_256012_1
NIT No. 64/1
Open Tender
Civil Works
Works
30 days
EE(T)M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹27,500
10 Apr 2024
14 Mar 2024
23 Mar 2024
14 Mar 2024
23 Mar 2024
14 Mar 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 10-Apr-2024 01:08 PM Tender Title: NIT No. 64/1 Tender ID: 2024_DJB_256012_1
Tender Inviting Authority: EE(T)M-3
Name of Work:-Repair and raising of sewer manholes in Swarn jayanti vihar in AC-01 Narela under SE(M)-3.
Contract No: 011-27851040 NIT NO. 64/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1495730 1374066.00 -17.99 1126871.53 Eleven Lakh Twenty Six Thousand Eight Hundred and Seventy One
2.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1495750 1374066.00 -35.99 879539.65 Eight Lakh Seventy Nine Thousand Five Hundred and Thirty Nine
3.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1495822 1374066.00 -10.21 1233773.86 Tweleve Lakh Thirty Three Thousand Seven Hundred and Seventy Three
4.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1495850 1374066.00 -7.00 1277881.38 Tweleve Lakh Seventy Seven Thousand Eight Hundred and Eighty One
5.00 M/S K C Tubewell Engineers (GSTN-07AEKPB1969B2ZR) BID ID -1495875 1374066.00 -11.00 1222918.74 Tweleve Lakh Twenty Two Thousand Nine Hundred and Eighteen
6.00 Vaishnavi Infrastructure (GSTN-07AAJFV6683P1Z4) BID ID -1495870 1374066.00 -5.00 1305362.70 Thirteen Lakh Five Thousand Three Hundred and Sixty Two
7.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1495997 1374066.00 -47.81 717125.05 Seven Lakh Seventeen Thousand One Hundred and Twenty Five
8.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1496012 1374066.00 -38.06 851096.48 Eight Lakh Fifty One Thousand Ninty Six
9.00 M/S sainyam goel(GSTN-NA)--1495872 1374066.00 -28.84 977785.37 Nine Lakh Seventy Seven Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: Tanuj Enterprises(717125.05)
BOQ Summary Details Tender Title: NIT No. 64/1 Tender ID: 2024_DJB_256012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 717125.05 L1
2 Krishna Construction Comapny 851096.48 L2
3 M/S Laxmi Construction Co. 879539.65 L3
4 M/S sainyam goel 977785.37 L4
5 S K Developers 1126871.53 L5
6 M/S K C Tubewell Engineers 1222918.74 L6
7 VARDHMAN CONSTRUCTION COMPANY 1233773.86 L7
8 M/s Nagpal Associates 1277881.38 L8
9 Vaishnavi Infrastructure 1305362.70 L9
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