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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 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹34,000
Closing Date
14 Mar 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
Repair of damaged 300mm dia S/L at H. No. 1 Kavita Colony and Desilting of 450mm/300mm/250mm dia deep/peripheral sewer line by super sucker machine and branches by bucket system at X, Y, M, L-Block in Camp no. 1 and 3 Nangloi, Punjabi Basti, Kavita C
2023_DJB_237705_1
NIT No. 108/4/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
60 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Providing link by bank
₹34,000
21 Mar 2023
4 Mar 2023
14 Mar 2023
4 Mar 2023
14 Mar 2023
4 Mar 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 21-Mar-2023 05:46 PM Tender Title: NIT No. 108/4/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_237705_1
Tender Inviting Authority: NIT No-108/4/EE(M)T/ACE(M)7/(2022-23)
Name of Work: Repair of damaged 300mm dia S/L at H. No. 1 Kavita Colony and Desilting of 450mm/300mm/250mm dia deep/peripheral sewer line by super sucker machine and branches by bucket system at X, Y, M, L-Block in Camp no. 1 & 3 Nangloi, Punjabi Basti, Kavita Colony, Kirari Road 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) 1698678.55 -16.00 1426889.98 Fourteen Lakh Twenty Six Thousand Eight Hundred and Eighty Nine
2.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1698678.55 -52.25 811119.01 Eight Lakh Eleven Thousand One Hundred and Ninteen
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1698678.55 -29.00 1206061.77 Tweleve Lakh Six Thousand Sixty One
4.00 Sunrise Enterprises(GSTN-NA) 1698678.55 -30.00 1189074.99 Eleven Lakh Eighty Nine Thousand Seventy Four
Lowest Amount Quoted BY: Tanuj Enterprises(811119.01)
BOQ Summary Details Tender Title: NIT No. 108/4/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_237705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 811119.01 L1
2 Sunrise Enterprises 1189074.99 L2
3 Aditya Construction Co. 1206061.77 L3
4 M/s Nagpal Associates 1426889.98 L4
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