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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 A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹19.8 L
EMD Value
₹39,600
Closing Date
18 Aug 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Removal of Deficiency in Sewerage System DDA EWS flats 512/384 sector-4 (Extension) Rohini in AC-06 Rithala under ACE(M)-3.
2023_DJB_246003_1
NIT NO. 13/2
Open Tender
Civil Works
Works
60 days
Dy. SE(T) M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹39,600
23 Aug 2023
11 Aug 2023
18 Aug 2023
11 Aug 2023
18 Aug 2023
11 Aug 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 23-Aug-2023 03:31 PM Tender Title: NIT No. 13/2 Tender ID: 2023_DJB_246003_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Removal of Deficiency in Sewerage System DDA EWS flats 512/384 sector-4 (Extension) Rohini in AC-06 Rithala under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 13/2
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) 1975347.00 -36.70 1250394.65 Tweleve Lakh Fifty Thousand Three Hundred and Ninty Four
2.00 ANIL KUMAR(GSTN-07BZIPK4771Q1ZK) 1975347.00 -38.76 1209702.50 Tweleve Lakh Nine Thousand Seven Hundred and Two
3.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 1975347.00 -32.99 1323680.02 Thirteen Lakh Twenty Three Thousand Six Hundred and Eighty
4.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 1975347.00 -56.00 869152.68 Eight Lakh Sixty Nine Thousand One Hundred and Fifty Two
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1975347.00 -41.40 1157553.34 Eleven Lakh Fifty Seven Thousand Five Hundred and Fifty Three
6.00 GOEL BUILDCON(GSTN-NA) 1975347.00 -36.11 1262049.20 Tweleve Lakh Sixty Two Thousand Fourty Nine
Lowest Amount Quoted BY: M/s. Nidhi Associates(869152.68)
BOQ Summary Details Tender Title: NIT No. 13/2 Tender ID: 2023_DJB_246003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Nidhi Associates 869152.68 L1
2 Aditya Construction Co. 1157553.34 L2
3 ANIL KUMAR 1209702.50 L3
4 M/s Nagpal Associates 1250394.65 L4
5 GOEL BUILDCON 1262049.20 L5
6 M/s Ganga Construction Co. 1323680.02 L6
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