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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | 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 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹30,100
Closing Date
27 Feb 2024, 3:00 pmClosed
Ramesh kumar Gupta EE (T) M 8
Executive Engineer (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of old/damaged sewer line in H block Gali no. 3 sant Nagar extension in AC-27 Rajouri Garden ,under EE(M)-27 e-office 193573 re-invited
2024_DJB_253861_1
NIT No. 72/EE(T)-M 8/(2023-24) 1 to 11
Open Tender
Civil Works
Works
30 days
Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹30,100
Yes
5 Mar 2024
14 Feb 2024
27 Feb 2024
14 Feb 2024
27 Feb 2024
14 Feb 2024
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 05-Mar-2024 01:40 PM Tender Title: NIT No. 72/EE(T)-M 8/(2023-24)Item No.1 Tender ID: 2024_DJB_253861_1
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Replacement of old/damaged sewer line in H block Gali no. 3 sant Nagar extension in AC-27 Rajouri Garden ,under EE(M)-27 e-office 193573
Contract No: 011-25125273 NIT.72/ EE(T)-M 8/(2023-24) Item No.01 reinvited
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1483083 1504006.00 -18.62 1223960.08 Tweleve Lakh Twenty Three Thousand Nine Hundred and Sixty
2.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1483201 1504006.00 -16.30 1258853.02 Tweleve Lakh Fifty Eight Thousand Eight Hundred and Fifty Three
3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1483209 1504006.00 -7.00 1398725.58 Thirteen Lakh Ninty Eight Thousand Seven Hundred and Twenty Five
4.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1483279 1504006.00 -9.13 1366690.25 Thirteen Lakh Sixty Six Thousand Six Hundred and Ninty
5.00 ABHIGYA ENTERPRISES(GSTN-NA)--1483580 1504006.00 -11.11 1336910.93 Thirteen Lakh Thirty Six Thousand Nine Hundred and Ten
6.00 M/s Ankit Enterprises(GSTN-NA)--1483301 1504006.00 -15.55 1270133.07 Tweleve Lakh Seventy Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: S.K.Construction Company(1223960.08)
BOQ Summary Details Tender Title: NIT No. 72/EE(T)-M 8/(2023-24)Item No.1 Tender ID: 2024_DJB_253861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 1223960.08 L1
2 S.P.Associates 1258853.02 L2
3 M/s Ankit Enterprises 1270133.07 L3
4 ABHIGYA ENTERPRISES 1336910.93 L4
5 Sarthi contruction company 1366690.25 L5
6 M/s Nagpal Associates 1398725.58 L6
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