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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 200 C P COLONY MORAR GWALIOR M P 474006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18,500
Closing Date
29 Aug 2023, 3:00 pmClosed
Ex. Engineer M-57/T-1
M-16 Pocket E Mayur Vihar Phase-II
Repair, maintenance of sewer lines and manholes of different dia in Ward No.199 in the upstream network of Mandawali SPS in AC-57
2023_DJB_246260_5
NIT No.8 (2023-24) M-57/T-1
Open Tender
Civil Works
Works
180 days
Ex. Engineer M-57/T-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
₹18,500
15 Sept 2023
18 Aug 2023
29 Aug 2023
18 Aug 2023
29 Aug 2023
18 Aug 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 15-Sep-2023 02:17 PM Tender Title: Repair, maintenance of sewer lines and manholes of different dia in Ward No.199 in the upstream network of Mandawali SPS in AC-57 Tender ID: 2023_DJB_246260_5
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Repair, maintenance of sewer lines and manholes of different dia in Ward No.199 in the upstream network of Mandawali SPS in AC-57
Contract No: 011-22727815 NIT No. 8 Item NO.05 (2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shiv Construction Co.(GSTN-07AYMPR8009E1Z6) 923740.00 -44.99 508149.37 Five Lakh Eight Thousand One Hundred and Fourty Nine
2.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 923740.00 -56.10 405521.86 Four Lakh Five Thousand Five Hundred and Twenty One
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 923740.00 -58.99 378825.77 Three Lakh Seventy Eight Thousand Eight Hundred and Twenty Five
4.00 ATUL CONSTRUCTION CO.(GSTN-07ADCPT1784F1ZF) 923740.00 -50.60 456327.56 Four Lakh Fifty Six Thousand Three Hundred and Twenty Seven
5.00 ARTHARV CONSTRUCTION CO(GSTN-07BTBPS4443Q1Z2) 923740.00 -60.00 369496.00 Three Lakh Sixty Nine Thousand Four Hundred and Ninty Six
6.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 923740.00 -32.99 618998.17 Six Lakh Eighteen Thousand Nine Hundred and Ninty Eight
7.00 R and M Enterprises(GSTN-07AVGPR7601F1ZK) 923740.00 -42.90 527455.54 Five Lakh Twenty Seven Thousand Four Hundred and Fifty Five
8.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 923740.00 40.00 1293236.00 Tweleve Lakh Ninty Three Thousand Two Hundred and Thirty Six
9.00 M/S PINNACLE ENGINEERING SERVICES(GSTN-NA) 923740.00 -42.24 533552.22 Five Lakh Thirty Three Thousand Five Hundred and Fifty Two
10.00 V. K. BUILDERS(GSTN-NA) 923740.00 -56.01 406353.23 Four Lakh Six Thousand Three Hundred and Fifty Three
11.00 Singh Associates(GSTN-NA) 923740.00 -51.02 452447.85 Four Lakh Fifty Two Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: ARTHARV CONSTRUCTION CO(369496.00)
BOQ Summary Details Tender Title: Repair, maintenance of sewer lines and manholes of different dia in Ward No.199 in the upstream network of Mandawali SPS in AC-57 Tender ID: 2023_DJB_246260_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARTHARV CONSTRUCTION CO 369496.00 L1
2 Rishab Construction company 378825.77 L2
3 A.R. BUILDERS 405521.86 L3
4 V. K. BUILDERS 406353.23 L4
5 Singh Associates 452447.85 L5
6 ATUL CONSTRUCTION CO. 456327.56 L6
7 Shiv Construction Co. 508149.37 L7
8 R and M Enterprises 527455.54 L8
9 M/S PINNACLE ENGINEERING SERVICES 533552.22 L9
10 Amrish Gupta 618998.17 L10
11 Rajesh Construction Company 1293236.00 L11
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