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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
4 Nov 2022, 3:00 pmClosed
Ex. Engineer T-1(M)1
M-16 POCKET -E MAYUR VIHAR PHASE-II
Repairing of leakages of water connections and line in Valmiki Mohalla Chilla Village in AC 55 under AEE M 55
2022_DJB_231620_11
NIT NO.35 (2022-23) M-57 (T)-I
Open Tender
Civil Works
Works
15 days
Ex. Engineer T-1(M)1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ONLINE
₹19,000
22 Nov 2022
28 Oct 2022
4 Nov 2022
28 Oct 2022
4 Nov 2022
28 Oct 2022
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 18-Nov-2022 02:38 PM Tender Title: Repairing of leakages of water connections and line in Valmiki Mohalla Chilla Village in AC 55 under AEE M 55 Tender ID: 2022_DJB_231620_11
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Repairing of leakages of water connections and line in Valmiki Mohalla Chilla Village in AC 55 under AEE M 55
Contract No: 011-22727815 NIT No.35 Item NO.11 (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P S BUILDERS(GSTN-07AOQPS8448J1ZZ) 945024.00 8.40 1024406.02 Ten Lakh Twenty Four Thousand Four Hundred and Six
2.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 945024.00 2.00 963924.48 Nine Lakh Sixty Three Thousand Nine Hundred and Twenty Four
3.00 Shiv Construction Co.(GSTN-07AYMPR8009E1Z6) 945024.00 -25.00 708768.00 Seven Lakh Eight Thousand Seven Hundred and Sixty Eight
4.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 945024.00 -10.99 841165.86 Eight Lakh Fourty One Thousand One Hundred and Sixty Five
5.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 945024.00 -15.99 793914.66 Seven Lakh Ninty Three Thousand Nine Hundred and Fourteen
6.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 945024.00 -35.00 614265.60 Six Lakh Fourteen Thousand Two Hundred and Sixty Five
7.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 945024.00 -12.00 831621.12 Eight Lakh Thirty One Thousand Six Hundred and Twenty One
8.00 shivam contractor &suppliers(GSTN-07AEXPG0154Q1ZW) 945024.00 13.33 1070995.70 Ten Lakh Seventy Thousand Nine Hundred and Ninty Five
9.00 BIRAM CONSTRUCTION Co.(GSTN-07BMMPC5668P1ZA) 945024.00 19.00 1124578.56 Eleven Lakh Twenty Four Thousand Five Hundred and Seventy Eight
10.00 M/S Arihant Enterprises(GSTN-NA) 945024.00 -2.01 926029.02 Nine Lakh Twenty Six Thousand Twenty Nine
11.00 M/s Ved Enterprises(GSTN-NA) 945024.00 -23.03 727384.97 Seven Lakh Twenty Seven Thousand Three Hundred and Eighty Four
12.00 J K CONSTRUCTION(GSTN-NA) 945024.00 -19.21 763484.89 Seven Lakh Sixty Three Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: Neeraj Infra Private Limited(614265.60)
BOQ Summary Details Tender Title: Repairing of leakages of water connections and line in Valmiki Mohalla Chilla Village in AC 55 under AEE M 55 Tender ID: 2022_DJB_231620_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neeraj Infra Private Limited 614265.60 L1
2 Shiv Construction Co. 708768.00 L2
3 M/s Ved Enterprises 727384.97 L3
4 J K CONSTRUCTION 763484.89 L4
5 M/S Singh Builders 793914.66 L5
6 A.R. BUILDERS 831621.12 L6
7 Rajesh Construction Company 841165.86 L7
8 M/S Arihant Enterprises 926029.02 L8
9 ASHISH CHOUDHARY 963924.48 L9
10 P S BUILDERS 1024406.02 L10
11 shivam contractor &suppliers 1070995.70 L11
12 BIRAM CONSTRUCTION Co. 1124578.56 L12
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