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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance J 49 RAMA PARK ROAD MOHAN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
Tender Value
₹16.0 L
EMD Value
₹32,100
Closing Date
28 Jun 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
Maintenance of water supply system by attending leakages and replacing damaged portions of water line in Ward NO 010S Nangal Raya in Hari Nagar Constituency (AC-28) under EE(M)-28 (E-office No 149715)
2023_DJB_243231_1
NIT No. 12 /EE(T)-M 8/(2023-24) 1 to 3
Open Tender
Civil Works - Water Works
Works
270 days
Hari Nagar 28
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹32,100
Yes
7 Jul 2023
19 Jun 2023
28 Jun 2023
19 Jun 2023
28 Jun 2023
19 Jun 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 07-Jul-2023 12:07 PM Tender Title: NIT No. 12 /EE(T)-M 8/(2023-24) Item No.01 Tender ID: 2023_DJB_243231_1
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:-Maintenance of water supply system by attending leakages and replacing damaged portions of water line in Ward NO 010S Nangal Raya in Hari Nagar Constituency (AC-28) under EE(M)-28 (E-office No 149715)
Contract No: 011-25125273 NIT No.12 /EE(T)-M 8/(2023-24) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1603702.00 -40.15 959815.65 Nine Lakh Fifty Nine Thousand Eight Hundred and Fifteen
2.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 1603702.00 -31.00 1106554.38 Eleven Lakh Six Thousand Five Hundred and Fifty Four
3.00 Vinay Sharma(GSTN-07BCLPS0220G1ZT) 1603702.00 -42.47 922609.76 Nine Lakh Twenty Two Thousand Six Hundred and Nine
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1603702.00 -42.00 930147.16 Nine Lakh Thirty Thousand One Hundred and Fourty Seven
5.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1603702.00 -46.00 865999.08 Eight Lakh Sixty Five Thousand Nine Hundred and Ninty Nine
6.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1603702.00 -23.40 1228435.73 Tweleve Lakh Twenty Eight Thousand Four Hundred and Thirty Five
7.00 M/s Ankit Enterprises(GSTN-NA) 1603702.00 -41.41 939609.00 Nine Lakh Thirty Nine Thousand Six Hundred and Nine
8.00 M/S PINNACLE ENGINEERING SERVICES(GSTN-NA) 1603702.00 -40.04 961579.72 Nine Lakh Sixty One Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: Raj Construction Co.(865999.08)
BOQ Summary Details Tender Title: NIT No. 12 /EE(T)-M 8/(2023-24) Item No.01 Tender ID: 2023_DJB_243231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction Co. 865999.08 L1
2 Vinay Sharma 922609.76 L2
3 JAIN TRADERS 930147.16 L3
4 M/s Ankit Enterprises 939609.00 L4
5 kheraconstructionco 959815.65 L5
6 M/S PINNACLE ENGINEERING SERVICES 961579.72 L6
7 M/s Bhumica Constructions 1106554.38 L7
8 Aditya Construction Co. 1228435.73 L8
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