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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-Finance | ₹1.9 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹2.0 Cr+₹9.5 L (4.92%)Accepted-Finance | ₹2.0 Cr+₹9.5 L (4.92%) | L2 | Accepted-Finance ok |
| 3 | L3₹2.1 Cr+₹20.1 L (10.4%)Accepted-Finance | ₹2.1 Cr+₹20.1 L (10.4%) | L3 | Accepted-Finance ok |
| 4 | L4₹2.2 Cr+₹29.6 L (15.3%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | ₹2.2 Cr+₹29.6 L (15.3%) | L4 | Accepted-Finance ok |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-EMD not deposited |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
18 Aug 2022, 2:00 pmClosed
EE(T)M-10
OFFICE OF THE ADDL.CHIEF ENGINEER(M)-10 ENGINEERS BHAWAN 2nd FLLOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING,NEW DELHI-110049
Diversion of deep sewer line from B-6 Safderjung enclave market corner to Arjun Nagar red light near Sarvodaya school under AEE(AC-43)
2022_DJB_226799_1
NITNo. 51 /ACE (M-10)/EE (T) M-10/2022 -23
Open Tender
Civil Works
Works
120 days
Malviya Nagar Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
On line link provided
₹3.4 L
2 Sept 2022
26 Jul 2022
18 Aug 2022
26 Jul 2022
18 Aug 2022
26 Jul 2022
eTendering System Government of NCT of Delhi Created By: VINOD KUMAR GUPTA Created Date/Time: 02-Sep-2022 02:36 PM Tender Title: NIT No.51/ACE (M-10)/EE (T) M-10/2022-23 Item No1 Tender ID: 2022_DJB_226799_1
Tender Inviting Authority: EXECUTIVE ENGINEER(T)
Name of Work: Diversion of deep sewer line from B-6 Safderjung enclave market corner to Arjun Nagar red light near Sarvodaya school under AEE(AC-43)
NIT NO.51 (2022-23) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARDHMAN ENGINEERING WORKS(GSTN-07AAJPJ9539L1Z2) 17202432.00 18.32 20353917.54 Two Crore Three Lakh Fifty Three Thousand Nine Hundred and Seventeen
2.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 17202432.00 30.00 22363161.60 Two Crore Twenty Three Lakh Sixty Three Thousand One Hundred and Sixty One
3.00 Deepak Allied Traders & Engineers(GSTN-07AEOPK4554K1Z1) 17202432.00 12.77 19399182.57 One Crore Ninty Three Lakh Ninty Nine Thousand One Hundred and Eighty Two
4.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 17202432.00 24.47 21411867.11 Two Crore Fourteen Lakh Eleven Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: Deepak Allied Traders & Engineers(19399182.57)
BOQ Summary Details Tender Title: NIT No.51/ACE (M-10)/EE (T) M-10/2022-23 Item No1 Tender ID: 2022_DJB_226799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Allied Traders & Engineers 19399182.57 L1
2 VARDHMAN ENGINEERING WORKS 20353917.54 L2
3 Tanuj Enterprises 21411867.11 L3
4 M.D. ENTERPRISES 22363161.60 L4
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