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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance G2 152 3RD FLOOR SECTOR 16 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 17 PRAKOSHILA CHANDAUTI | CHANDAUTI | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹33.4 L
EMD Value
₹66,700
Closing Date
25 Jul 2022, 3:00 pmClosed
EX. ENGINEER T-1
M-16 POCKET E MAYUR VIHAR PHASE-II
Improvement of Water supply by replacement of old and rusted 100/150 mm dia water line with HDPE PIPE line in Gali No. 1,2,12 and link Gali of Lalita Park Laxmi Nagar AC-58 under AEE (M)-58 (Re-invite)
2022_DJB_225975_3
PRESS NOTICE TENDER NIT NO.20 (2022-23)
Open Tender
Civil Works
Works
90 days
EX. ENGINEER T-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ONLINE DJB PORTAL
₹66,700
8 Aug 2022
12 Jul 2022
25 Jul 2022
12 Jul 2022
25 Jul 2022
12 Jul 2022
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 04-Aug-2022 02:57 PM Tender Title: Improvement of Water supply by replacement of old and rusted 100/150 mm dia water line with HDPE PIPE line in Gali No. 1,2,12 and link Gali of Lalita Park Laxmi Nagar AC-58 under AEE (M)-58 (Re-invite) Tender ID: 2022_DJB_225975_3
Tender Inviting Authority: Executive Engineer (T)-1
Name of Work: Improvement of Water supply by replacement of old and rusted 100/150 mm dia water line with HDPE PIPE line in Gali No. 1,2,12 &link Gali of Lalita Park Laxmi Nagar AC-58 under AEE (M)-58
Contract No: 011-22727815 NIT No.20 Item NO.03 (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 3340817.00 -28.95 2373650.48 Twenty Three Lakh Seventy Three Thousand Six Hundred and Fifty
2.00 Sanjay and company(GSTN-07AAPPG1359R1Z1) 3340817.00 -12.94 2908515.28 Twenty Nine Lakh Eight Thousand Five Hundred and Fifteen
3.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 3340817.00 -20.10 2669312.78 Twenty Six Lakh Sixty Nine Thousand Three Hundred and Tweleve
4.00 Trans Asia Builders(GSTN-07ABMPS0074K1ZA) 3340817.00 -6.89 3110634.71 Thirty One Lakh Ten Thousand Six Hundred and Thirty Four
5.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3340817.00 -1.00 3307408.83 Thirty Three Lakh Seven Thousand Four Hundred and Eight
6.00 M/s M.A.Engineering Enterprises(GSTN-NA) 3340817.00 -18.75 2714413.81 Twenty Seven Lakh Fourteen Thousand Four Hundred and Thirteen
7.00 Credent Infotech Solutions LLP(GSTN-NA) 3340817.00 -7.00 3106959.81 Thirty One Lakh Six Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: SANTOSH KUMAR(2373650.48)
BOQ Summary Details Tender Title: Improvement of Water supply by replacement of old and rusted 100/150 mm dia water line with HDPE PIPE line in Gali No. 1,2,12 and link Gali of Lalita Park Laxmi Nagar AC-58 under AEE (M)-58 (Re-invite) Tender ID: 2022_DJB_225975_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR 2373650.48 L1
2 A.R. BUILDERS 2669312.78 L2
3 M/s M.A.Engineering Enterprises 2714413.81 L3
4 Sanjay and company 2908515.28 L4
5 Credent Infotech Solutions LLP 3106959.81 L5
6 Trans Asia Builders 3110634.71 L6
7 JAIN TRADERS 3307408.83 L7
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