Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.7 L
EMD Value
₹61,500
Closing Date
21 Feb 2023, 2:00 pmClosed
Ex Engineer (TM-2)
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Providing and laying 200 mm dia DI water line from Sewa Dham Road to Gali No 05 of 80Gaj Colony of Mandoli Village for Improvement of water supply in Mandoli Village area in Gokalpur AC-68
2023_DJB_236316_2
PRESS NIT NO 70 (2022-23)
Open Tender
Civil Works
Works
90 days
AC-68
Tender refer
4 documents required · 4 mandatory
₹500
Online
₹61,500
Yes
25 Feb 2023
9 Feb 2023
21 Feb 2023
9 Feb 2023
21 Feb 2023
9 Feb 2023
eTendering System Government of NCT of Delhi Created By: VINAI KUMAR CHAUHAN Created Date/Time: 25-Feb-2023 01:19 PM Tender Title: Providing and laying 200 mm dia DI water PRESS NIT NO 70 (2022-23) Item No 2 Tender ID: 2023_DJB_236316_2
Tender Inviting Authority: EXECUTIVE ENGINEER TM-2
Name of Work: Providing and laying 200 mm dia DI water line from Sewa Dham Road to Gali No 05 of 80Gaj Colony of Mandoli Village for Improvement of water supply in Mandoli Village area in Gokalpur AC-68
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 3073153.00 -3.30 2971738.95 Twenty Nine Lakh Seventy One Thousand Seven Hundred and Thirty Eight
2.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 3073153.00 -18.18 2514453.78 Twenty Five Lakh Fourteen Thousand Four Hundred and Fifty Three
3.00 UPENDER CONSTRUCTION CO.(GSTN-07DLKPB2567M1ZR) 3073153.00 -7.57 2840515.32 Twenty Eight Lakh Fourty Thousand Five Hundred and Fifteen
4.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 3073153.00 -17.10 2547643.84 Twenty Five Lakh Fourty Seven Thousand Six Hundred and Fourty Three
5.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 3073153.00 -8.19 2821461.77 Twenty Eight Lakh Twenty One Thousand Four Hundred and Sixty One
6.00 NITIN TYAGI(GSTN-NA) 3073153.00 -1.00 3042421.47 Thirty Lakh Fourty Two Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: Vivek Construction Co(2514453.78)
BOQ Summary Details Tender Title: Providing and laying 200 mm dia DI water PRESS NIT NO 70 (2022-23) Item No 2 Tender ID: 2023_DJB_236316_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Construction Co 2514453.78 L1
2 Rishab Construction company 2547643.84 L2
3 Arora Enterprises 2821461.77 L3
4 UPENDER CONSTRUCTION CO. 2840515.32 L4
5 SUBHASH CHAND UPADHYAY 2971738.95 L5
6 NITIN TYAGI 3042421.47 L6
stage.html
html • 0.04 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 .