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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 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹23.0 L
EMD Value
₹46,100
Closing Date
21 Jul 2023, 3:00 pmClosed
EXECUTIVE ENGINEER (T)/ACE(M)-9
COMMAND TANK NO. 4, SEC-20, DWARKA, NEW DELHI-110075
Improvement of sewer system by P/L/J 300 mm dia SN-8 pipe left out portion from D-9 to D-31 and B-18 to B-30 and C-5 to C-10 and Sulabh office to mcd park in manglapuri ward in Dwarka Constituency under DY.SE(M)-33.
2023_DJB_244514_1
NIT No. 11(2023-24)ACE(M)-9
Open Tender
Civil Works
Works
90 days
Dwarka Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB EMD A/C 50448339804
₹46,100
26 Jul 2023
14 Jul 2023
21 Jul 2023
14 Jul 2023
21 Jul 2023
14 Jul 2023
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 26-Jul-2023 04:21 PM Tender Title: NIT No. 11(2023-24)ACE(M)-9 Item No 01 Tender ID: 2023_DJB_244514_1
Tender Inviting Authority: EXECUTIVE ENGINEER (T)M-09
Name of Work :- Improvement of sewer system by P/L/J 300 mm dia SN-8 pipe left out portion from D-9 to D-31 & B-18 to B-30 & C-5 to C-10 & Sulabh office to mcd park in manglapuri ward in Dwarka Constituency under DY.SE(M)-33.
Contract No: NIT No. 11(2023-2024)Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 2304596.00 -37.55 1439220.20 Fourteen Lakh Thirty Nine Thousand Two Hundred and Twenty
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2304596.00 -30.62 1598928.70 Fifteen Lakh Ninty Eight Thousand Nine Hundred and Twenty Eight
3.00 Shivpriy Projects(GSTN-07AIQPB8405N2ZU) 2304596.00 -29.00 1636263.16 Sixteen Lakh Thirty Six Thousand Two Hundred and Sixty Three
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2304596.00 -23.23 1769238.35 Seventeen Lakh Sixty Nine Thousand Two Hundred and Thirty Eight
5.00 NAVEEN KUMAR(GSTN-07AOFPK2335D1ZD) 2304596.00 -39.39 1396815.64 Thirteen Lakh Ninty Six Thousand Eight Hundred and Fifteen
6.00 Tomar Construction(GSTN-NA) 2304596.00 -20.50 1832153.82 Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Three
7.00 M/S PINNACLE ENGINEERING SERVICES(GSTN-NA) 2304596.00 -46.12 1241716.32 Tweleve Lakh Fourty One Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: M/S PINNACLE ENGINEERING SERVICES(1241716.32)
BOQ Summary Details Tender Title: NIT No. 11(2023-24)ACE(M)-9 Item No 01 Tender ID: 2023_DJB_244514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PINNACLE ENGINEERING SERVICES 1241716.32 L1
2 NAVEEN KUMAR 1396815.64 L2
3 Daya kishan 1439220.20 L3
4 S.K.Construction Company 1598928.70 L4
5 Shivpriy Projects 1636263.16 L5
6 JAIN TRADERS 1769238.35 L6
7 Tomar Construction 1832153.82 L7
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