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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance J 49 RAMA PARK ROAD MOHAN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.0 L
EMD Value
₹38,100
Closing Date
7 Feb 2022, 3:00 pmClosed
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T)
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T), H-BLOCK UDYOG NAGAR PEERA GARHI CHOWK NEW DELHI-110041
Improvement of water supply by extension of 150mm dia. D.I. water line from Nahar Chowk to Dabas Vatika and Providing laying 100mm dia. D.I. water line between Karan Vihar and Balbir Vihar Colonies of Kirari Constituency under AEE(M)9/ACE(M)7.
2022_DJB_215640_1
NIT No. 85/2/EE(T)/ACE(M)7/(2021-22)
Open Tender
Civil Works
Works
60 days
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T)
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Providing link by bank
₹38,100
17 Feb 2022
31 Jan 2022
7 Feb 2022
31 Jan 2022
7 Feb 2022
31 Jan 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 17-Feb-2022 06:56 PM Tender Title: NIT No. 85/2/EE(T)/ACE(M)7/(2021-22) Tender ID: 2022_DJB_215640_1
Tender Inviting Authority: NIT No-85/2/EE(T)/(2021-22)
Name of Work: Improvement of water supply by extension of 150mm dia. D.I. water line from Nahar Chowk to Dabas Vatika and Providing laying 100mm dia. D.I. water line between Karan Vihar and Balbir Vihar Colonies of Kirari Constituency under AEE(M)9/ACE(M)7
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) 1904737.99 3.40 1969499.08 Ninteen Lakh Sixty Nine Thousand Four Hundred and Ninty Nine
2.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 1904737.99 7.00 2038069.65 Twenty Lakh Thirty Eight Thousand Sixty Nine
3.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 1904737.99 -.01 1904547.51 Ninteen Lakh Four Thousand Five Hundred and Fourty Seven
4.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 1904737.99 -18.99 1543028.24 Fifteen Lakh Fourty Three Thousand Twenty Eight
Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(1543028.24)
BOQ Summary Details Tender Title: NIT No. 85/2/EE(T)/ACE(M)7/(2021-22) Tender ID: 2022_DJB_215640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD SINGH SAINI 1543028.24 L1
2 Prasuk Infrstructure and Developers 1904547.51 L2
3 M/s Nagpal Associates 1969499.08 L3
4 M/s Bhumica Constructions 2038069.65 L4
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