Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 67 ROCHIPURA NIRANJANPUR DEHRADUN UTTARAKHAND | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.8 L
EMD Value
₹32,000
Closing Date
16 Sept 2022, 3:00 pmClosed
PRADEEP GARG
THE ADDL. CE (M)-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI
Desilting of Peripheral Sewer line by Super Sucker machine of ward no-006S in AC-27 Rajouri Garden under ACE(M)-8
2022_DJB_228664_3
NIT.34/ EE(T)-M 8/(2022-23) Item No.01 to 6
Open Tender
Civil Works - Water Works
Works
30 days
Rajouri garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹32,000
26 Sept 2022
2 Sept 2022
16 Sept 2022
2 Sept 2022
16 Sept 2022
2 Sept 2022
eTendering System Government of NCT of Delhi Created By: PARDEEP GARG Created Date/Time: 26-Sep-2022 05:47 PM Tender Title: NIT.34/ EE(T)-M 8/(2022-23)Item No.03 Tender ID: 2022_DJB_228664_3
Tender Inviting Authority: ADDL. CE (M)-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI-110064
Name of Work:-Desilting of Peripheral Sewer line by Super Sucker machine of ward no-006S in AC-27 Rajouri Garden under ACE(M)-8
Contract No: 011-25125273 NIT.34/ EE(T)-M 8/(2022-23) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1581605.00 -37.21 993089.78 Nine Lakh Ninty Three Thousand Eighty Nine
2.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 1581605.00 -30.04 1106490.86 Eleven Lakh Six Thousand Four Hundred and Ninty
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1581605.00 -32.62 1065685.45 Ten Lakh Sixty Five Thousand Six Hundred and Eighty Five
4.00 MANOJ KUMAR(GSTN-07BEVPK9698N1Z0) 1581605.00 -30.42 1100480.76 Eleven Lakh Four Hundred and Eighty
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1581605.00 -22.50 1225743.88 Tweleve Lakh Twenty Five Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: Tanuj Enterprises(993089.78)
BOQ Summary Details Tender Title: NIT.34/ EE(T)-M 8/(2022-23)Item No.03 Tender ID: 2022_DJB_228664_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 993089.78 L1
2 S.K.Construction Company 1065685.45 L2
3 MANOJ KUMAR 1100480.76 L3
4 M/s PARVEEN KUMAR JAIN 1106490.86 L4
5 Aditya Construction Co. 1225743.88 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .