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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.1 L
EMD Value
₹68,300
Closing Date
15 Apr 2023, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Desilting of 600/450/300mm dia Deep/Peripheral sewer line by Super Sucker Machine and branches by bucket system at Meera Bagh main Road, Sayyed Nangloi Village, Sunder Vihar, LIC Colony, GH-5 and 7, and GH-9 Paschim Vihar and adjoining area in Nanglo
2023_DJB_239153_1
NIT No. 119/2/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
90 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Providing link by bank
₹68,300
1 May 2023
31 Mar 2023
15 Apr 2023
31 Mar 2023
15 Apr 2023
31 Mar 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 01-May-2023 05:09 PM Tender Title: NIT No. 119/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_239153_1
Tender Inviting Authority: NIT No. 119/2/EE(T)M-7(2022-23)
Name of Work: Desilting of 600/450/300mm dia Deep/Peripheral sewer line by Super Sucker Machine and branches by bucket system at Meera Bagh main Road, Sayyed Nangloi Village, Sunder Vihar, LIC Colony, GH-5&7, & GH-9 Paschim Vihar and adjoining area in Nangloi Jat AC-11 under AEE (M)-11.
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) 3414788.97 16.00 3961155.20 Thirty Nine Lakh Sixty One Thousand One Hundred and Fifty Five
2.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 3414788.97 -32.40 2308397.34 Twenty Three Lakh Eight Thousand Three Hundred and Ninty Seven
3.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 3414788.97 -22.00 2663535.39 Twenty Six Lakh Sixty Three Thousand Five Hundred and Thirty Five
4.00 Sunrise Enterprises(GSTN-NA) 3414788.97 -40.00 2048873.38 Twenty Lakh Fourty Eight Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: Sunrise Enterprises(2048873.38)
BOQ Summary Details Tender Title: NIT No. 119/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_239153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises 2048873.38 L1
2 Aditya Construction Co. 2308397.34 L2
3 M.D. ENTERPRISES 2663535.39 L3
4 M/s Nagpal Associates 3961155.20 L4
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