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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.7 L
EMD Value
₹69,400
Closing Date
4 Apr 2024, 3:00 pmClosed
SE(M)-10/EE (T) M-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Replacement of old/badly/damaged remaining portion of sewer line in H.No.755,1190, 1182 and 1180 Gali at Arjun Nagar under EE(M)-42
2024_DJB_256221_2
NIT No. 77/SE (M-10)/EE (T) M-10/2023-24
Open Tender
Civil Works
Works
120 days
SE(M)-10/EE (T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹69,400
20 Apr 2024
15 Mar 2024
4 Apr 2024
15 Mar 2024
4 Apr 2024
15 Mar 2024
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 20-Apr-2024 10:47 AM Tender Title: NIT No. 77/SE (M-10)/EE (T) M-10/2023-24 Item No.2 Tender ID: 2024_DJB_256221_2
Tender Inviting Authority: EE (T) M-10
Name of Work : Replacement of old/badly/damaged remaining portion of sewer line in H.No.755,1190, 1182 and 1180 Gali at Arjun Nagar under EE(M)-42
Contract No: NIT No.77/SE (M-10)/EE (T) M-10/2023-24 ,Item No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1496819 3469413.00 -30.37 2415752.27 Twenty Four Lakh Fifteen Thousand Seven Hundred and Fifty Two
2.00 M/S Sai Tube Well (GSTN-07ABZFS2940K2ZE) BID ID -1496850 3469413.00 -15.33 2937551.99 Twenty Nine Lakh Thirty Seven Thousand Five Hundred and Fifty One
3.00 M/S TOMAR CONST. CO. (GSTN-07ABKPT1112B1Z5) BID ID -1496903 3469413.00 -28.30 2487569.12 Twenty Four Lakh Eighty Seven Thousand Five Hundred and Sixty Nine
4.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1496911 3469413.00 -30.77 2401874.62 Twenty Four Lakh One Thousand Eight Hundred and Seventy Four
5.00 R.K. ASSOCIATES (GSTN-07AXCPK7565R1ZN) BID ID -1496927 3469413.00 -7.99 3192206.90 Thirty One Lakh Ninty Two Thousand Two Hundred and Six
6.00 S M ENGINEERS (GSTN-07ATPPK1187N1Z0) BID ID -1496937 3469413.00 -28.50 2480630.30 Twenty Four Lakh Eighty Thousand Six Hundred and Thirty
7.00 NAUNIDH ENTERPRISES (GSTN-07BVPPS1030K1ZB) BID ID -1496940 3469413.00 -40.00 2081651.27 Twenty Lakh Eighty One Thousand Six Hundred and Fifty One
8.00 B K Associates and Developers (GSTN-07BREPS5230A1Z5) BID ID -1496942 3469413.00 -27.99 2498324.30 Twenty Four Lakh Ninty Eight Thousand Three Hundred and Twenty Four
9.00 M/S SANDEEP CONSTRUCTION COMPANY (GSTN-09AJLPN0657N1ZK) BID ID -1496944 3469413.00 -29.05 2461548.52 Twenty Four Lakh Sixty One Thousand Five Hundred and Fourty Eight
10.00 Sunil Associates (GSTN-07BVQPS0017R1ZV) BID ID -1496952 3469413.00 7.75 3738292.51 Thirty Seven Lakh Thirty Eight Thousand Two Hundred and Ninty Two
11.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1496960 3469413.00 -28.99 2463630.17 Twenty Four Lakh Sixty Three Thousand Six Hundred and Thirty
12.00 Ultra Tech Construction company(GSTN-NA)--1496936 3469413.00 -37.05 2183995.48 Twenty One Lakh Eighty Three Thousand Nine Hundred and Ninty Five
13.00 MANJU NARANG(GSTN-NA)--1496956 3469413.00 -28.12 2493709.98 Twenty Four Lakh Ninty Three Thousand Seven Hundred and Nine
14.00 ANKIT SINGH TARAR(GSTN-NA)--1496784 3469413.00 -18.99 2810571.47 Twenty Eight Lakh Ten Thousand Five Hundred and Seventy One
15.00 M/s S.Ghulam Sajjad(GSTN-NA)--1496835 3469413.00 -29.90 2432058.51 Twenty Four Lakh Thirty Two Thousand Fifty Eight
16.00 ditiya group(GSTN-NA)--1496932 3469413.00 -27.17 2526773.49 Twenty Five Lakh Twenty Six Thousand Seven Hundred and Seventy Three
17.00 GHANSHYAM(GSTN-NA)--1496382 3469413.00 -21.32 2729734.15 Twenty Seven Lakh Twenty Nine Thousand Seven Hundred and Thirty Four
18.00 Dinesh Chander(GSTN-NA)--1496929 3469413.00 -28.01 2497630.42 Twenty Four Lakh Ninty Seven Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: NAUNIDH ENTERPRISES(2081651.27)
BOQ Summary Details Tender Title: NIT No. 77/SE (M-10)/EE (T) M-10/2023-24 Item No.2 Tender ID: 2024_DJB_256221_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAUNIDH ENTERPRISES 2081651.27 L1
2 Ultra Tech Construction company 2183995.48 L2
3 ANSHUMAN RAI 2401874.62 L3
4 arvindsalescorporation 2415752.27 L4
5 M/s S.Ghulam Sajjad 2432058.51 L5
6 M/S SANDEEP CONSTRUCTION COMPANY 2461548.52 L6
7 Tanuj Enterprises 2463630.17 L7
8 S M ENGINEERS 2480630.30 L8
9 M/S TOMAR CONST. CO. 2487569.12 L9
10 MANJU NARANG 2493709.98 L10
11 Dinesh Chander 2497630.42 L11
12 B K Associates and Developers 2498324.30 L12
13 ditiya group 2526773.49 L13
14 GHANSHYAM 2729734.15 L14
15 ANKIT SINGH TARAR 2810571.47 L15
16 M/S Sai Tube Well 2937551.99 L16
17 R.K. ASSOCIATES 3192206.90 L17
18 Sunil Associates 3738292.51 L18
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