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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.9 L
EMD Value
₹56,000
Closing Date
30 Jan 2023, 3:00 pmClosed
Ramesh Kumar Gupta, Dy. SE(T) M-8
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY. SE(TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
IMPROVEMENT OF WATER SUPPLY SYSTEM BY REPLACING OLD/DAMAGED WATER LINES IN SITE -III VIKASPURI UNDER EE(M)31.
2023_DJB_234335_4
PRESS NIT No.54/ EE(T)-M 8/ (2022-23)
Open Tender
Civil Works
Works
90 days
EE (M)-30 Janakpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹56,000
Yes
14 Mar 2023
5 Jan 2023
30 Jan 2023
5 Jan 2023
30 Jan 2023
5 Jan 2023
eTendering System Government of NCT of Delhi Created By: PARDEEP GARG Created Date/Time: 14-Mar-2023 02:29 PM Tender Title: PRESS NIT No.54/ EE(T)-M 8/ (2022-23) Item No. 04 Tender ID: 2023_DJB_234335_4
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVE ENGINEER(TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Improvement of Water Supply System by Replacing old/damaged Water lines in Site -III Vikaspuri under EE(M)31.
Contract No: 011-25125273 PRESS NIT No.54/ EE(T)-M 8/ (2022-23) Item No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 2789660.00 -12.60 2438162.84 Twenty Four Lakh Thirty Eight Thousand One Hundred and Sixty Two
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2789660.00 -10.60 2493956.04 Twenty Four Lakh Ninty Three Thousand Nine Hundred and Fifty Six
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2789660.00 4.50 2915194.70 Twenty Nine Lakh Fifteen Thousand One Hundred and Ninty Four
4.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2789660.00 -12.13 2451274.24 Twenty Four Lakh Fifty One Thousand Two Hundred and Seventy Four
5.00 SG INFRA(GSTN-NA) 2789660.00 -14.99 2371489.97 Twenty Three Lakh Seventy One Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: SG INFRA(2371489.97)
BOQ Summary Details Tender Title: PRESS NIT No.54/ EE(T)-M 8/ (2022-23) Item No. 04 Tender ID: 2023_DJB_234335_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SG INFRA 2371489.97 L1
2 Raj Construction Co. 2438162.84 L2
3 ARIHANT CONSTRUCTION CO. 2451274.24 L3
4 M/s Nagpal Associates 2493956.04 L4
5 Aditya Construction Co. 2915194.70 L5
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