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| # | 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 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹23,900
Closing Date
18 Jan 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Repairing of damaged sewer line manholes in sector 23 and 24 Rohini in AC-07 Bawana under ACE(M)-3
2023_DJB_234638_1
NIT No. 83/4
Open Tender
Civil Works
Works
90 days
Dy. SE(T)M-3, H-Block, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹23,900
23 Jan 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 23-Jan-2023 06:41 PM Tender Title: NIT No. 83/4 Tender ID: 2023_DJB_234638_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Repairing of damaged sewer line manholes in sector 23&24 Rohini in AC-07 Bawana under ACE(M)-3
Contract No: 011-27851040 NIT NO. 83/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1193301.00 -50.70 588297.39 Five Lakh Eighty Eight Thousand Two Hundred and Ninty Seven
2.00 M/S Laxmi Construction Co.(GSTN-06HDZPK1770G1Z0) 1193301.00 -54.10 547725.16 Five Lakh Fourty Seven Thousand Seven Hundred and Twenty Five
3.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 1193301.00 -18.18 976358.88 Nine Lakh Seventy Six Thousand Three Hundred and Fifty Eight
4.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 1193301.00 -39.99 716099.93 Seven Lakh Sixteen Thousand Ninty Nine
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1193301.00 -27.81 861443.99 Eight Lakh Sixty One Thousand Four Hundred and Fourty Three
6.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 1193301.00 -29.99 835430.03 Eight Lakh Thirty Five Thousand Four Hundred and Thirty
7.00 Krishna Construction Comapny(GSTN-07ASHPS0052K1ZM) 1193301.00 -50.60 589490.69 Five Lakh Eighty Nine Thousand Four Hundred and Ninty
8.00 Mohit Construction Co.(GSTN-NA) 1193301.00 -35.88 765144.60 Seven Lakh Sixty Five Thousand One Hundred and Fourty Four
9.00 Sachin Construction Co(GSTN-NA) 1193301.00 -35.99 763831.97 Seven Lakh Sixty Three Thousand Eight Hundred and Thirty One
10.00 GOEL BUILDCON(GSTN-NA) 1193301.00 -46.86 634120.15 Six Lakh Thirty Four Thousand One Hundred and Twenty
11.00 P.M.K ENTERPRISES(GSTN-NA) 1193301.00 -39.80 718367.20 Seven Lakh Eighteen Thousand Three Hundred and Sixty Seven
12.00 ASR GROUP(GSTN-NA) 1193301.00 -30.99 823497.02 Eight Lakh Twenty Three Thousand Four Hundred and Ninty Seven
13.00 KULDEEP KUMAR(GSTN-NA) 1193301.00 -30.99 823497.02 Eight Lakh Twenty Three Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S Laxmi Construction Co.(547725.16)
BOQ Summary Details Tender Title: NIT No. 83/4 Tender ID: 2023_DJB_234638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Laxmi Construction Co. 547725.16 L1
2 M/s Nagpal Associates 588297.39 L2
3 Krishna Construction Comapny 589490.69 L3
4 GOEL BUILDCON 634120.15 L4
5 NITIN ENTERPRISES AND BUILDERS 716099.93 L5
6 P.M.K ENTERPRISES 718367.20 L6
7 Sachin Construction Co 763831.97 L7
8 Mohit Construction Co. 765144.60 L8
9 ASR GROUP 823497.02 L9
10 KULDEEP KUMAR 823497.02 L9
11 P.SINGH AND BROTHERS 835430.03 L10
12 VARDHMAN CONSTRUCTION COMPANY 861443.99 L11
13 Vivek Construction Co 976358.88 L12
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