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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.7 L
EMD Value
₹41,400
Closing Date
7 Aug 2023, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Day to day maintenance of existing 250-300 mm dia. sewer line and providing and fixing left out House Sewer Connection in Lakhi Ram park U/A colony in Kirari AC-09.
2023_DJB_245346_1
NIT No. 15/1/EE(T)M-7(2023-24)
Open Tender
Civil Works
Works
180 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Provided link by bank on DJB website
₹41,400
10 Aug 2023
31 Jul 2023
7 Aug 2023
31 Jul 2023
7 Aug 2023
31 Jul 2023
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 10-Aug-2023 03:28 PM Tender Title: NIT No. 15/1/EE(T)M-7(2023-24) Tender ID: 2023_DJB_245346_1
Tender Inviting Authority: NIT No-15/1/EE(T)/ACE(M)-7/(2023-24)
Name of Work: Day to day maintenance of existing 250-300 mm dia. sewer line and providing and fixing left out House Sewer Connection in Lakhi Ram park U/A colony in Kirari AC-09.
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) 2069023.50 -50.20 1030373.70 Ten Lakh Thirty Thousand Three Hundred and Seventy Three
2.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2069023.50 -47.99 1076099.12 Ten Lakh Seventy Six Thousand Ninty Nine
3.00 R.P.Jain Construction Co.(GSTN-07AAJPP8008L1ZA) 2069023.50 -36.45 1314864.43 Thirteen Lakh Fourteen Thousand Eight Hundred and Sixty Four
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2069023.50 -37.80 1286932.62 Tweleve Lakh Eighty Six Thousand Nine Hundred and Thirty Two
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2069023.50 -51.55 1002441.89 Ten Lakh Two Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: M.D. ENTERPRISES(1002441.89)
BOQ Summary Details Tender Title: NIT No. 15/1/EE(T)M-7(2023-24) Tender ID: 2023_DJB_245346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 1002441.89 L1
2 M/s Nagpal Associates 1030373.70 L2
3 M/S AZAD SINGH SAINI 1076099.12 L3
4 Aditya Construction Co. 1286932.62 L4
5 R.P.Jain Construction Co. 1314864.43 L5
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