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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 2 | Admitted-Finance HOUSE NO 21 22 SECTOR 16 G2 ROHINI NORTH DELHI 110085 | DELHI | NORTH DELHI | DELHI | 110085 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹25,100
Closing Date
23 Mar 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi
Repair and raising of manholes and rectification of sewerage system in Sec A6 pkt 4 AND 11 in narela in AC-01 under SE(M)-3.
2024_DJB_256036_1
NIT No. 64/2
Open Tender
Civil Works
Works
120 days
EE(T)M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹25,100
10 Apr 2024
14 Mar 2024
23 Mar 2024
14 Mar 2024
23 Mar 2024
14 Mar 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 10-Apr-2024 01:39 PM Tender Title: NIT No. 64/2 Tender ID: 2024_DJB_256036_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Repair and raising of manholes and rectification of sewerage system in Sec A6 pkt 4 & 11 in narela in AC-01 under SE(M)-3.
Contract No: 011-27851040 NIT NO. 64/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K Developers (GSTN-06BWGPS1504N1ZB) BID ID -1495745 1253177.00 -18.99 1015198.69 Ten Lakh Fifteen Thousand One Hundred and Ninty Eight
2.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1495756 1253177.00 -28.45 896648.14 Eight Lakh Ninty Six Thousand Six Hundred and Fourty Eight
3.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1495826 1253177.00 -10.21 1125227.63 Eleven Lakh Twenty Five Thousand Two Hundred and Twenty Seven
4.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1496008 1253177.00 -47.81 654033.08 Six Lakh Fifty Four Thousand Thirty Three
5.00 M/S sainyam goel(GSTN-NA)--1495880 1253177.00 -28.84 891760.75 Eight Lakh Ninty One Thousand Seven Hundred and Sixty
6.00 S N ENTERPRISES(GSTN-NA)--1495903 1253177.00 -28.61 894643.06 Eight Lakh Ninty Four Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: Tanuj Enterprises(654033.08)
BOQ Summary Details Tender Title: NIT No. 64/2 Tender ID: 2024_DJB_256036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 654033.08 L1
2 M/S sainyam goel 891760.75 L2
3 S N ENTERPRISES 894643.06 L3
4 M/S Laxmi Construction Co. 896648.14 L4
5 S K Developers 1015198.69 L5
6 VARDHMAN CONSTRUCTION COMPANY 1125227.63 L6
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