Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹18,000
Closing Date
3 Sept 2024, 3:00 pmClosed
SE(M)-10/EE (T) M-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ,NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Repair and renovation of damaged rooms at Azad Bhawan Pump House ITO under EE(M)-41 (AC-41 Jangpura)
2024_DJB_261500_3
NIT No. 14/SE (M-10)/EE (T) M-10/2024-25
Open Tender
Civil Works
Works
60 days
SE(M)-10/EE (T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹18,000
13 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 10-Sep-2024 10:34 AM Tender Title: NIT No. 14/SE (M-10)/EE (T) M-10/2024-25 Item No.3 Tender ID: 2024_DJB_261500_3
Tender Inviting Authority: EE (T) M-10
Name of Work: Repair and renovation of damaged rooms at Azad Bhawan Pump House ITO under EE(M0-41 (AC-41 Jangpura)
Contract No: NIT No. 14/SE (M-10)/EE (T) M-10/2024-25 Item No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1526316 893413.00 -25.00 670059.75 Six Lakh Seventy Thousand Fifty Nine
2.00 M/S TOMAR CONST. CO. (GSTN-07ABKPT1112B1Z5) BID ID -1526319 893413.00 -28.55 638343.59 Six Lakh Thirty Eight Thousand Three Hundred and Fourty Three
3.00 UPENDER CONSTRUCTION CO. (GSTN-07DLKPB2567M1ZR) BID ID -1526515 893413.00 -28.57 638164.91 Six Lakh Thirty Eight Thousand One Hundred and Sixty Four
4.00 MM Constructions(GSTN-NA)--1526489 893413.00 -30.00 625389.10 Six Lakh Twenty Five Thousand Three Hundred and Eighty Nine
5.00 Raj & sons Enterprises(GSTN-NA)--1526466 893413.00 -25.00 670059.75 Six Lakh Seventy Thousand Fifty Nine
6.00 N.R Contractor(GSTN-NA)--1526420 893413.00 -55.00 402035.85 Four Lakh Two Thousand Thirty Five
7.00 BISON RETAILS(GSTN-NA)--1526371 893413.00 -32.00 607520.84 Six Lakh Seven Thousand Five Hundred and Twenty
8.00 Trident Builders(GSTN-NA)--1526289 893413.00 -13.21 775393.14 Seven Lakh Seventy Five Thousand Three Hundred and Ninty Three
9.00 Dinesh Chander(GSTN-NA)--1526224 893413.00 -25.11 669077.00 Six Lakh Sixty Nine Thousand Seventy Seven
10.00 sisodiya constructions(GSTN-NA)--1526416 893413.00 -29.99 625478.44 Six Lakh Twenty Five Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: N.R Contractor(402035.85)
BOQ Summary Details Tender Title: NIT No. 14/SE (M-10)/EE (T) M-10/2024-25 Item No.3 Tender ID: 2024_DJB_261500_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.R Contractor 402035.85 L1
2 BISON RETAILS 607520.84 L2
3 MM Constructions 625389.10 L3
4 sisodiya constructions 625478.44 L4
5 UPENDER CONSTRUCTION CO. 638164.91 L5
6 M/S TOMAR CONST. CO. 638343.59 L6
7 Dinesh Chander 669077.00 L7
8 NARESH KUMAR GAUR 670059.75 L8
9 Raj & sons Enterprises 670059.75 L8
10 Trident Builders 775393.14 L9
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .