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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | 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 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹17.2 L
EMD Value
₹34,500
Closing Date
10 Jun 2024, 3:00 pmClosed
Ramesh kumar Gupta
DELHIJALBOARD GOVT OF NCT OF DELHI Office of the Executive Engineer (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Providing and laying and replacement of 200 mm water line to interconnect tubewells in Keshopur STP to augment the water supply in Chand Nagar area of AC 27 under EE(M)-27 Rajouri Garden Constituency
2024_DJB_257140_1
SHORT NIT No. 02/EE(T)-M 8/(2024-25)
Open Tender
Civil Works - Water Works
Works
30 days
Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹34,500
12 Jun 2024
3 Jun 2024
10 Jun 2024
3 Jun 2024
10 Jun 2024
3 Jun 2024
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 12-Jun-2024 11:42 AM Tender Title: SHORT NIT No. 02/EE(T)-M 8/(2024-25) Tender ID: 2024_DJB_257140_1
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Providing and laying and replacement of 200 mm water line to interconnect tubewells in Keshopur STP to augment the water supply in Chand Nagar area of AC 27 under EE(M)-27 Rajouri Garden Constituency
Contract No: 011-25125273 SHORT NIT.02/ EE(T)-M 8/(2024-25)
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 -1500788 1720835.00 -7.00 1600376.55 Sixteen Lakh Three Hundred and Seventy Six
2.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1500820 1720835.00 -10.81 1534812.74 Fifteen Lakh Thirty Four Thousand Eight Hundred and Tweleve
3.00 Vinay Sharma (GSTN-07BCLPS0220G1ZT) BID ID -1500823 1720835.00 -35.89 1103227.32 Eleven Lakh Three Thousand Two Hundred and Twenty Seven
4.00 Sukhdev Singh (GSTN-07ACDPS0056R1Z5) BID ID -1500926 1720835.00 -30.33 1198905.74 Eleven Lakh Ninty Eight Thousand Nine Hundred and Five
5.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1500937 1720835.00 -7.77 1587126.12 Fifteen Lakh Eighty Seven Thousand One Hundred and Twenty Six
6.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1500972 1720835.00 -7.89 1585061.12 Fifteen Lakh Eighty Five Thousand Sixty One
7.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1500982 1720835.00 -22.62 1331582.12 Thirteen Lakh Thirty One Thousand Five Hundred and Eighty Two
8.00 M/s Ankit Enterprises(GSTN-NA)--1500828 1720835.00 -22.24 1338121.30 Thirteen Lakh Thirty Eight Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: Vinay Sharma(1103227.32)
BOQ Summary Details Tender Title: SHORT NIT No. 02/EE(T)-M 8/(2024-25) Tender ID: 2024_DJB_257140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinay Sharma 1103227.32 L1
2 Sukhdev Singh 1198905.74 L2
3 S.K.Construction Company 1331582.12 L3
4 M/s Ankit Enterprises 1338121.30 L4
5 Raj Construction Co. 1534812.74 L5
6 JAIN TRADERS 1585061.12 L6
7 Sarthi contruction company 1587126.12 L7
8 M/s Nagpal Associates 1600376.55 L8
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