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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | PRASHANT KUMAR Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹22.2 L
EMD Value
₹44,500
Closing Date
23 Oct 2023, 3:00 pmClosed
Ramesh kumar Gupta Dy SE (T) M 8
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of Old/ Damaged Water Line in E block DDA flats Gali No.04 and 06 in Bindapur Ward 29S Uttam Nagar AC32 under EE(M)32. (E-139345)
2023_DJB_248833_3
NIT No. 40 /EE(T)-M 8/(2023-24) Item No. 01 to 03
Open Tender
Civil Works
Works
45 days
AC-32 Uttam Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹44,500
Yes
4 Nov 2023
13 Oct 2023
23 Oct 2023
13 Oct 2023
23 Oct 2023
13 Oct 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 04-Nov-2023 03:10 PM Tender Title: NIT No. 40 /EE(T)-M 8/(2023-24) Item No. 03 Tender ID: 2023_DJB_248833_3
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Replacement of Old/ Damaged Water Line in E block DDA flats Gali No.04 and 06 in Bindapur Ward 29S Uttam Nagar AC32 under EE(M)32. (E-139345)
Contract No: 011-25125273 NIT.40/ EE(T)-M 8/(2023-24) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2220353.00 -12.40 1945029.23 Ninteen Lakh Fourty Five Thousand Twenty Nine
2.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 2220353.00 -27.27 1614862.74 Sixteen Lakh Fourteen Thousand Eight Hundred and Sixty Two
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2220353.00 -37.01 1398600.35 Thirteen Lakh Ninty Eight Thousand Six Hundred
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2220353.00 -32.62 1496073.85 Fourteen Lakh Ninty Six Thousand Seventy Three
5.00 SG INFRA(GSTN-NA) 2220353.00 -28.99 1576672.67 Fifteen Lakh Seventy Six Thousand Six Hundred and Seventy Two
6.00 PRASHANT KUMAR(GSTN-NA) 2220353.00 -41.50 1298906.51 Tweleve Lakh Ninty Eight Thousand Nine Hundred and Six
Lowest Amount Quoted BY: PRASHANT KUMAR(1298906.51)
BOQ Summary Details Tender Title: NIT No. 40 /EE(T)-M 8/(2023-24) Item No. 03 Tender ID: 2023_DJB_248833_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANT KUMAR 1298906.51 L1
2 JAIN TRADERS 1398600.35 L2
3 S.K.Construction Company 1496073.85 L3
4 SG INFRA 1576672.67 L4
5 kheraconstructionco 1614862.74 L5
6 M/s Nagpal Associates 1945029.23 L6
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