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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | 1 | Accepted-Finance OK | |
| 2 | 2₹11.3 L+₹2.4 L (26.3%)Accepted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | 2 | Accepted-Finance OK | |
| 3 | 3₹11.4 L+₹2.5 L (27.6%)Accepted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | 3 | Accepted-Finance OK | |
| 4 | 4₹12.3 L+₹3.3 L (37.3%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹17.3 L+₹8.4 L (94.0%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹23.5 L
EMD Value
₹47,500
Closing Date
31 Jul 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Replacement of old damaged deep main sewer line by Pantode pipe bursting method in front of C-block park in Shakurpur RSC in Tri Nagar in AC-16
2023_DJB_244744_3
NIT No 25 (2023-24) item no 01 to 8
Open Tender
Civil Works
Works
30 days
Shakurpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹47,500
21 Aug 2023
19 Jul 2023
31 Jul 2023
19 Jul 2023
31 Jul 2023
19 Jul 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 19-Aug-2023 05:15 PM Tender Title: NIT No 25/3 Tender ID: 2023_DJB_244744_3
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Replacement of old damaged deep main sewer line by Pantode pipe bursting method in front of C-block park in Shakurpur RSC in Tri Nagar in AC-16
Contract No: 011-27304080 /NIT NO. 25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2351942.00 -52.00 1128932.16 Eleven Lakh Twenty Eight Thousand Nine Hundred and Thirty Two
2.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 2351942.00 -47.84 1226772.95 Tweleve Lakh Twenty Six Thousand Seven Hundred and Seventy Two
3.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 2351942.00 -62.00 893737.96 Eight Lakh Ninty Three Thousand Seven Hundred and Thirty Seven
4.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 2351942.00 -26.29 1733616.45 Seventeen Lakh Thirty Three Thousand Six Hundred and Sixteen
5.00 Amigo Corporation(GSTN-07ELYPS3608K1Z7) 2351942.00 7.00 2516577.94 Twenty Five Lakh Sixteen Thousand Five Hundred and Seventy Seven
6.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 2351942.00 -51.50 1140691.87 Eleven Lakh Fourty Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: NITIN ENTERPRISES AND BUILDERS(893737.96)
BOQ Summary Details Tender Title: NIT No 25/3 Tender ID: 2023_DJB_244744_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ENTERPRISES AND BUILDERS 893737.96 L1
2 M/s Nagpal Associates 1128932.16 L2
3 PRAKASH INFRA 1140691.87 L3
4 M/S Sai Tube Well 1226772.95 L4
5 Adicon Infrastructure Pvt. Ltd 1733616.45 L5
6 Amigo Corporation 2516577.94 L6
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