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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 CrAccepted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | ₹2.3 Cr | L-1 | Accepted-Finance ok |
| 2 | L-2₹2.3 Cr+₹4.8 L (2.13%)Accepted-Finance | ₹2.3 Cr+₹4.8 L (2.13%) | L-2 | Accepted-Finance o |
| 3 | L-3₹2.4 Cr+₹12.1 L (5.38%)Accepted-Finance | ₹2.4 Cr+₹12.1 L (5.38%) | L-3 | Accepted-Finance ok |
| 4 | Not Admitted-Fee/PreQual/Technical SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.4 Cr
EMD Value
₹4.9 L
Closing Date
21 Feb 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (TENDERING)M-08
EXECUTIVE ENGINEER (TENDERING)M-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI-110064
Replacement of sewer line with 450 mm dia HDPE pipe through Static Pipe Bursting process at Metro piller no 764 to Nawada metro station on Najaf Garh road in Uttam Nagar AC 32 under AEE (M) 32.
2022_DJB_216226_1
PRESS NOTICE TENDERNO.56/ TENDERING (M)-08 /(2021-
Open Tender
Civil Works - Others
Works
90 days
Uttam Nagar AC 32
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Provided link by Bank
₹4.9 L
7 Mar 2022
5 Feb 2022
21 Feb 2022
5 Feb 2022
21 Feb 2022
5 Feb 2022
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 07-Mar-2022 11:01 AM Tender Title: PRESS NOTICE TENDERNO.56/ TENDERING (M)-08 /(2021-22) Tender ID: 2022_DJB_216226_1
Tender Inviting Authority: ADDL. CE (M)-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI-110064
Name of Work:- Replacement of sewer line with 450 mm dia HDPE pipe through Static Pipe Bursting process at Metro piller no 764 to Nawada metro station on Najaf Garh road in Uttam Nagar AC 32 under AEE (M) 32
Contract No: 011-25125273 PRESS NOTICE TENDERNO.56/ TENDERING (M)-08 /(2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 24268800.00 -7.00 22569984.00 Two Crore Twenty Five Lakh Sixty Nine Thousand Nine Hundred and Eighty Four
2.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 24268800.00 -2.00 23783424.00 Two Crore Thirty Seven Lakh Eighty Three Thousand Four Hundred and Twenty Four
3.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 24268800.00 -5.02 23050506.24 Two Crore Thirty Lakh Fifty Thousand Five Hundred and Six
Lowest Amount Quoted BY: M/s Nagpal Associates(22569984.00)
BOQ Summary Details Tender Title: PRESS NOTICE TENDERNO.56/ TENDERING (M)-08 /(2021-22) Tender ID: 2022_DJB_216226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagpal Associates 22569984.00 L1
2 M/s PARVEEN KUMAR JAIN 23050506.24 L2
3 Neeraj Infra Private Limited 23783424.00 L3
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