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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.4 L
EMD Value
₹32,900
Closing Date
19 Mar 2024, 2:30 pmClosed
SE(M)-10/EE(T) M-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of water supply by laying water pipe line in K-Block part of 5 block near K-18, K-34 and 520 to 539 at Green Park Market under EE(M)-43 Malviya Nagar.
2024_DJB_255840_14
NIT No. 76/SE (M-10)/EE (T) M-10/2023-24
Open Tender
Civil Works
Works
45 days
SE(M)-10/EE(T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹32,900
5 Apr 2024
11 Mar 2024
19 Mar 2024
11 Mar 2024
19 Mar 2024
11 Mar 2024
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 03-Apr-2024 04:15 PM Tender Title: NIT No. 76/SE (M-10)/EE (T) M-10/2023-24 Item No.14 Tender ID: 2024_DJB_255840_14
Tender Inviting Authority: EE (T) M-10
Name of Work:Improvement of water supply by laying water pipe line In K-Block part of 5 block near K-18, K-34 and 520 to 539 at Green Park Market under EE(M)-43 Malviya Nagar.
Contract No: NIT No. 76/SE (M-10)/EE (T) M-10/2023-24 Item No.14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghu construction co (GSTN-07ABFPG9907N2Z6) BID ID -1493576 1641808.00 -30.99 1133011.70 Eleven Lakh Thirty Three Thousand Eleven
2.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1493688 1641808.00 -21.31 1291938.72 Tweleve Lakh Ninty One Thousand Nine Hundred and Thirty Eight
3.00 M/s. Nidhi Associates (GSTN-07BBXPG2716G1ZI) BID ID -1493731 1641808.00 -2.00 1608971.84 Sixteen Lakh Eight Thousand Nine Hundred and Seventy One
4.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1493765 1641808.00 2.00 1674644.16 Sixteen Lakh Seventy Four Thousand Six Hundred and Fourty Four
5.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1493794 1641808.00 -7.77 1514239.52 Fifteen Lakh Fourteen Thousand Two Hundred and Thirty Nine
6.00 Mohd. Arafin (GSTN-07AMKPA5770B1ZD) BID ID -1494022 1641808.00 18.57 1946691.75 Ninteen Lakh Fourty Six Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: Raghu construction co(1133011.70)
BOQ Summary Details Tender Title: NIT No. 76/SE (M-10)/EE (T) M-10/2023-24 Item No.14 Tender ID: 2024_DJB_255840_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghu construction co 1133011.70 L1
2 Tanuj Enterprises 1291938.72 L2
3 ANSHUMAN RAI 1514239.52 L3
4 M/s. Nidhi Associates 1608971.84 L4
5 M.D. ENTERPRISES 1674644.16 L5
6 Mohd. Arafin 1946691.75 L6
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