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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹41.0 L
EMD Value
₹82,000
Closing Date
22 Mar 2024, 3:00 pmClosed
Ramesh kumar Gupta
EXECUTIVE ENGINEER (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of old/Damaged sewer line of 250mm dia by 300mm dia DWC pipe in gali no. 4,5,6 and 7 , S Block Shayam Nagar under EE(M)-27, Rajouri Garden Constituency e-office 130570
2024_DJB_255829_2
PRESS NIT No.93 (2023-24) Item No.01
Open Tender
Civil Works
Works
60 days
Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹82,000
2 May 2024
9 Mar 2024
22 Mar 2024
9 Mar 2024
22 Mar 2024
9 Mar 2024
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 02-May-2024 11:44 AM Tender Title: PRESS NIT No.93 (2023-24)Item No.02 Tender ID: 2024_DJB_255829_2
Tender Inviting Authority: OFFICE OF THE EE(M)-8
Name of Work:-Replacement of old/Damaged sewer line of 250mm dia by 300mm dia DWC pipe in gali no. 4,5,6 and 7 , S Block Shayam Nagar under EE(M)-27, Rajouri Garden Constituency e-office 130570
Contract No: 011-25125273 Presss NIT.93/ EE(T)-M 8/(2023-24) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1495042 4095584.00 -17.18 3391962.67 Thirty Three Lakh Ninty One Thousand Nine Hundred and Sixty Two
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1495174 4095584.00 -2.50 3993194.40 Thirty Nine Lakh Ninty Three Thousand One Hundred and Ninty Four
3.00 ARIHANT CONSTRUCTION CO. (GSTN-07AAGPJ1780Q1Z8) BID ID -1495190 4095584.00 -23.13 3148275.42 Thirty One Lakh Fourty Eight Thousand Two Hundred and Seventy Five
4.00 M/s Kashiva Constructions (GSTN-07AJDPK1710D1ZW) BID ID -1495210 4095584.00 16.00 4750877.44 Fourty Seven Lakh Fifty Thousand Eight Hundred and Seventy Seven
5.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1495583 4095584.00 -19.82 3283839.25 Thirty Two Lakh Eighty Three Thousand Eight Hundred and Thirty Nine
6.00 M/s Ankit Enterprises(GSTN-NA)--1494651 4095584.00 -27.79 2957421.21 Twenty Nine Lakh Fifty Seven Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: M/s Ankit Enterprises(2957421.21)
BOQ Summary Details Tender Title: PRESS NIT No.93 (2023-24)Item No.02 Tender ID: 2024_DJB_255829_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ankit Enterprises 2957421.21 L1
2 ARIHANT CONSTRUCTION CO. 3148275.42 L2
3 Raj Construction Co. 3283839.25 L3
4 JAIN TRADERS 3391962.67 L4
5 M/s Nagpal Associates 3993194.40 L5
6 M/s Kashiva Constructions 4750877.44 L6
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