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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 3 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.4 L
EMD Value
₹72,800
Closing Date
27 Sept 2023, 3:00 pmClosed
Ramesh kumar Gupta Dy SE (T) M 8
DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Desilting of main /peripheral sewer lines by deploying super sucker machines in ward no 09(S) Subhash Nagar under EE M28
2023_DJB_247255_3
PRESS NIT No. 28/EE(T)-M 8/(2023-24)I 1 to 3
Open Tender
Civil Works
Works
60 days
Hari Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹72,800
31 Oct 2023
6 Sept 2023
27 Sept 2023
6 Sept 2023
27 Sept 2023
6 Sept 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 31-Oct-2023 12:46 PM Tender Title: PRESS NIT No. 28/EE(T)-M 8/(2023-24)Item No.03 Tender ID: 2023_DJB_247255_3
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Desilting of main /peripheral sewer lines by deploying super sucker machines in ward no 09(S) Subhash Nagar under EE M28
Contract No: 011-25125273 PRESS NIT.28/ EE(T)-M 8/(2023-24) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR(GSTN-07BEVPK9698N1Z0) 3635643.00 -35.60 2341354.09 Twenty Three Lakh Fourty One Thousand Three Hundred and Fifty Four
2.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 3635643.00 -55.56 1615679.75 Sixteen Lakh Fifteen Thousand Six Hundred and Seventy Nine
3.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 3635643.00 -22.62 2813260.55 Twenty Eight Lakh Thirteen Thousand Two Hundred and Sixty
4.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 3635643.00 -31.24 2499868.13 Twenty Four Lakh Ninty Nine Thousand Eight Hundred and Sixty Eight
5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 3635643.00 -35.68 2338445.58 Twenty Three Lakh Thirty Eight Thousand Four Hundred and Fourty Five
6.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 3635643.00 -36.36 2313723.21 Twenty Three Lakh Thirteen Thousand Seven Hundred and Twenty Three
7.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 3635643.00 -28.80 2588577.82 Twenty Five Lakh Eighty Eight Thousand Five Hundred and Seventy Seven
8.00 RS Construction(GSTN-NA) 3635643.00 -38.55 2234102.62 Twenty Two Lakh Thirty Four Thousand One Hundred and Two
9.00 M/S sainyam goel(GSTN-NA) 3635643.00 -64.45 1292471.09 Tweleve Lakh Ninty Two Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: M/S sainyam goel(1292471.09)
BOQ Summary Details Tender Title: PRESS NIT No. 28/EE(T)-M 8/(2023-24)Item No.03 Tender ID: 2023_DJB_247255_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S sainyam goel 1292471.09 L1
2 M.D. ENTERPRISES 1615679.75 L2
3 RS Construction 2234102.62 L3
4 Ram Charan Bansal Construction Private Limited 2313723.21 L4
5 S.K.Construction Company 2338445.58 L5
6 MANOJ KUMAR 2341354.09 L6
7 Adicon Infrastructure Pvt. Ltd 2499868.13 L7
8 Aditya Construction Co. 2588577.82 L8
9 M/S Sai Tube Well 2813260.55 L9
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