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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 | Admitted-Finance |
Tender Value
₹23.4 L
EMD Value
₹46,800
Closing Date
16 Jan 2023, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Improvement of sewerage system by repairing of damaged sewer manholes in Ward No. 54N and 56N Mangolpuri AC-12 under AEE(M)-12/ACE(M)7.
2023_DJB_234478_1
NIT No. 85/1/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
120 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Providing link by bank
₹46,800
25 Jan 2023
7 Jan 2023
16 Jan 2023
7 Jan 2023
16 Jan 2023
7 Jan 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 03-Apr-2023 11:34 AM Tender Title: NIT No. 85/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_234478_1
Tender Inviting Authority: NIT No-85/1/EE(T)/ACE(M)-7/(2022-23)
Name of Work: Improvement of sewerage system by repairing of damaged sewer manholes in Ward No. 54N and 56N Mangolpuri AC-12 under AEE(M)-12/ACE(M)7.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 2339874.58 -25.00 1754905.94 Seventeen Lakh Fifty Four Thousand Nine Hundred and Five
2.00 S K Developers(GSTN-06BWGPS1504N1ZB) 2339874.58 -16.99 1942329.89 Ninteen Lakh Fourty Two Thousand Three Hundred and Twenty Nine
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2339874.58 -44.41 1300736.28 Thirteen Lakh Seven Hundred and Thirty Six
4.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 2339874.58 -36.25 1491670.05 Fourteen Lakh Ninty One Thousand Six Hundred and Seventy
5.00 C.P.VERMA CONSTRUCTION CO.(GSTN-NA) 2339874.58 -54.44 1066046.86 Ten Lakh Sixty Six Thousand Fourty Six
6.00 ANURAG MEENA(GSTN-NA) 2339874.58 -47.77 1222116.49 Tweleve Lakh Twenty Two Thousand One Hundred and Sixteen
7.00 GOEL BUILDCON(GSTN-NA) 2339874.58 -56.31 1022291.21 Ten Lakh Twenty Two Thousand Two Hundred and Ninty One
8.00 MOHAN ENTERPRISES(GSTN-NA) 2339874.58 -43.00 1333728.51 Thirteen Lakh Thirty Three Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: GOEL BUILDCON(1022291.21)
BOQ Summary Details Tender Title: NIT No. 85/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_234478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOEL BUILDCON 1022291.21 L1
2 C.P.VERMA CONSTRUCTION CO. 1066046.86 L2
3 ANURAG MEENA 1222116.49 L3
4 Aditya Construction Co. 1300736.28 L4
5 MOHAN ENTERPRISES 1333728.51 L5
6 Prasuk Infrstructure and Developers 1491670.05 L6
7 Vaishnavi Infrastructure 1754905.94 L7
8 S K Developers 1942329.89 L8
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