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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹11.4 L+₹2.4 L (26.0%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L2 | Accepted-Finance ok | |
| 3 | L3₹11.6 L+₹2.6 L (28.8%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹12.7 L+₹3.6 L (40.0%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹13.1 L+₹4.1 L (44.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹21.8 L
EMD Value
₹43,700
Closing Date
17 Feb 2023, 2:00 pmClosed
AEE(T)
OFFICE OF THE ACE(M)-10/EE(T)M-10 Engineers Bhawan, Andrews Ganj NEW DELHI-110049
De-silting by Super sucker machine at sewer line 450 mm dia/600 mm dia under R.K.Puram ward and near by area under EE(M)44, R.K.Puram
2023_DJB_236140_9
NIT No. 107/ACE (M-10)/AEE (T) M-10/22-23
Open Tender
Civil Works
Works
90 days
R.K.Puram constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
On line link provided
₹43,700
1 Mar 2023
7 Feb 2023
17 Feb 2023
7 Feb 2023
17 Feb 2023
7 Feb 2023
eTendering System Government of NCT of Delhi Created By: ROHAN JHARKHARIYA Created Date/Time: 01-Mar-2023 06:00 PM Tender Title: NIT NO. 107/ACE(M-10)/AEE(T)22-23,Item 09 Tender ID: 2023_DJB_236140_9
Tender Inviting Authority: EXECUTIVE ENGINEER(T)M-10
Name of Work: De-silting by Super sucker machine at sewer line 450 mm dia/600 mm dia under R.K.Puram ward and near by area under EE(M)44, R.K.Puram
NIT NO. 107 (2022-23) Item No.09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ Engg Co (GSTN-07AGJPG4231C1ZX) 2182075.00 -39.99 1309463.21 Thirteen Lakh Nine Thousand Four Hundred and Sixty Three
2.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 2182075.00 -18.88 1770099.24 Seventeen Lakh Seventy Thousand Ninty Nine
3.00 Pooja Enterprises(GSTN-07BBPPS6707K1ZY) 2182075.00 -36.36 1388672.53 Thirteen Lakh Eighty Eight Thousand Six Hundred and Seventy Two
4.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 2182075.00 -11.23 1937027.98 Ninteen Lakh Thirty Seven Thousand Twenty Seven
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2182075.00 -47.81 1138824.94 Eleven Lakh Thirty Eight Thousand Eight Hundred and Twenty Four
6.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 2182075.00 -46.66 1163918.81 Eleven Lakh Sixty Three Thousand Nine Hundred and Eighteen
7.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2182075.00 -58.58 903815.47 Nine Lakh Three Thousand Eight Hundred and Fifteen
8.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 2182075.00 -10.00 1963867.50 Ninteen Lakh Sixty Three Thousand Eight Hundred and Sixty Seven
9.00 R P INFRASTRUCTURE(GSTN-NA) 2182075.00 -42.00 1265603.50 Tweleve Lakh Sixty Five Thousand Six Hundred and Three
Lowest Amount Quoted BY: Tanuj Enterprises(903815.47)
BOQ Summary Details Tender Title: NIT NO. 107/ACE(M-10)/AEE(T)22-23,Item 09 Tender ID: 2023_DJB_236140_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 903815.47 L1
2 M.D. ENTERPRISES 1138824.94 L2
3 M/S Sai Tube Well 1163918.81 L3
4 R P INFRASTRUCTURE 1265603.50 L4
5 RAJ Engg Co 1309463.21 L5
6 Pooja Enterprises 1388672.53 L6
7 Ram Charan Bansal Construction Private Limited 1770099.24 L7
8 M/s PARVEEN KUMAR JAIN 1937027.98 L8
9 M/s. Nidhi Associates 1963867.50 L9
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