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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | ₹1.4 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.4 Cr+₹3.7 L (2.74%)Accepted-Finance | ₹1.4 Cr+₹3.7 L (2.74%) | L2 | Accepted-Finance ok |
| 3 | L3₹1.5 Cr+₹17.5 L (13.0%)Accepted-Finance | ₹1.5 Cr+₹17.5 L (13.0%) | L3 | Accepted-Finance ok |
| 4 | L4₹1.6 Cr+₹24.8 L (18.4%)Accepted-Finance | ₹1.6 Cr+₹24.8 L (18.4%) | L4 | Accepted-Finance ok |
| 5 | L5₹1.7 Cr+₹32.3 L (23.9%)Accepted-Finance | ₹1.7 Cr+₹32.3 L (23.9%) | L5 | Accepted-Finance ok |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
18 Aug 2022, 2:00 pmClosed
EE(T)M-10
OFFICE OF THE ADDL.CHIEF ENGINEER(M)-10 ENGINEERS BHAWAN 2nd FLLOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING,NEW DELHI-110049
Replacement of old damaged peripheral sewer line for Hauz Rani village on Press Enclave road by pipe bursting method under AC-43
2022_DJB_226799_2
NITNo. 51 /ACE (M-10)/EE (T) M-10/2022 -23
Open Tender
Civil Works
Works
90 days
Malviya Nagar Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
On line link provided
₹3.5 L
2 Sept 2022
26 Jul 2022
18 Aug 2022
26 Jul 2022
18 Aug 2022
26 Jul 2022
eTendering System Government of NCT of Delhi Created By: VINOD KUMAR GUPTA Created Date/Time: 02-Sep-2022 11:18 AM Tender Title: NIT No.51/ACE (M-10)/EE (T) M-10/2022-23 Item No2 Tender ID: 2022_DJB_226799_2
Tender Inviting Authority: EXECUTIVE ENGINEER(T)
Name of Work: Replacement of old damaged peripheral sewer line for Hauz Rani village on Press Enclave road by pipe bursting method under AC-43
NIT NO.51 (2022-23) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 17561188.00 -21.00 13873338.52 One Crore Thirty Eight Lakh Seventy Three Thousand Three Hundred and Thirty Eight
2.00 R.V.Sales corporation(GSTN-07AESPG3656C2ZG) 17561188.00 35.00 23707603.80 Two Crore Thirty Seven Lakh Seven Thousand Six Hundred and Three
3.00 VARDHMAN ENGINEERING WORKS(GSTN-07AAJPJ9539L1Z2) 17561188.00 -9.00 15980681.08 One Crore Fifty Nine Lakh Eighty Thousand Six Hundred and Eighty One
4.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 17561188.00 -23.11 13502797.45 One Crore Thirty Five Lakh Two Thousand Seven Hundred and Ninty Seven
5.00 Deepak Allied Traders & Engineers(GSTN-07AEOPK4554K1Z1) 17561188.00 -4.71 16734056.05 One Crore Sixty Seven Lakh Thirty Four Thousand Fifty Six
6.00 New Age Services(GSTN-NA) 17561188.00 -13.13 15255404.02 One Crore Fifty Two Lakh Fifty Five Thousand Four Hundred and Four
Lowest Amount Quoted BY: PRAKASH INFRA(13502797.45)
BOQ Summary Details Tender Title: NIT No.51/ACE (M-10)/EE (T) M-10/2022-23 Item No2 Tender ID: 2022_DJB_226799_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH INFRA 13502797.45 L1
2 NEW CONSTRUCTION CO. 13873338.52 L2
3 New Age Services 15255404.02 L3
4 VARDHMAN ENGINEERING WORKS 15980681.08 L4
5 Deepak Allied Traders & Engineers 16734056.05 L5
6 R.V.Sales corporation 23707603.80 L6
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