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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 67 ROCHIPURA NIRANJANPUR DEHRADUN UTTARAKHAND | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹21.4 L
EMD Value
₹42,900
Closing Date
13 Sept 2022, 3:00 pmClosed
EE(T)M-8 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-008S in AC-27 Rajouri Garden under ACE(M)-8
2022_DJB_228435_7
NIT.32/ EE(T)-M 8/(2022-23)Item No.1 to 7
Open Tender
Miscellaneous Goods
Works
45 days
Rajouri garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹42,900
14 Oct 2022
29 Aug 2022
13 Sept 2022
29 Aug 2022
13 Sept 2022
29 Aug 2022
eTendering System Government of NCT of Delhi Created By: PARDEEP GARG Created Date/Time: 14-Oct-2022 04:36 PM Tender Title: NIT.32/ EE(T)-M 8/(2022-23)Item No.07 Tender ID: 2022_DJB_228435_7
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-008S in AC-27 Rajouri Garden under ACE(M)-8
Contract No: 011-25125273 NIT.30/ EE(T)-M 8/(2022-23) Item No.07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 2144358.00 -30.04 1500192.86 Fifteen Lakh One Hundred and Ninty Two
2.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2144358.00 -31.33 1472530.64 Fourteen Lakh Seventy Two Thousand Five Hundred and Thirty
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2144358.00 -22.99 1651370.10 Sixteen Lakh Fifty One Thousand Three Hundred and Seventy
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2144358.00 -30.62 1487755.58 Fourteen Lakh Eighty Seven Thousand Seven Hundred and Fifty Five
5.00 M/S para Builders(GSTN-07AHJPS6193G1ZU) 2144358.00 -7.50 1983531.15 Ninteen Lakh Eighty Three Thousand Five Hundred and Thirty One
6.00 MANOJ KUMAR(GSTN-07BEVPK9698N1Z0) 2144358.00 -31.91 1460093.36 Fourteen Lakh Sixty Thousand Ninty Three
Lowest Amount Quoted BY: MANOJ KUMAR(1460093.36)
BOQ Summary Details Tender Title: NIT.32/ EE(T)-M 8/(2022-23)Item No.07 Tender ID: 2022_DJB_228435_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR 1460093.36 L1
2 Tanuj Enterprises 1472530.64 L2
3 S.K.Construction Company 1487755.58 L3
4 M/s PARVEEN KUMAR JAIN 1500192.86 L4
5 Aditya Construction Co. 1651370.10 L5
6 M/S para Builders 1983531.15 L6
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