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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹6.6 L
EMD Value
₹13,300
Closing Date
28 Jun 2024, 3:00 pmClosed
Ramesh kumar Gupta
Office of the Executive Engineer (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Interconnection of tubewell for improvement of water supply by P/L 100mm dia HDPE pipe for tail end of B block Mahavir Enclave II in ward no 105 AC-30 Janakpuri under EE(M)-30.(E-207514)
2024_DJB_258239_1
NIT No. 05/EE(T)-M 8/(2024-25) Item No. 01 to 02
Open Tender
Civil Works
Works
60 days
AC-30 Janakpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹13,300
1 Jul 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 01-Jul-2024 04:55 PM Tender Title: NIT No. 05/EE(T)-M 8/(2024-25) Item No.01 Tender ID: 2024_DJB_258239_1
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Interconnection of tubewell for improvement of water supply by P/L 100mm dia HDPE pipe for tail end of B block Mahavir Enclave II in ward no 105 AC-30 Janakpuri under EE(M)-30.(E-207514)
Contract No: 011-25125273 NIT.05/ EE(T)-M 8/(2024-25) 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 Shivansh Enterprises (GSTN-07EKFPS8365R1ZY) BID ID -1505773 661635.00 -29.46 466717.33 Four Lakh Sixty Six Thousand Seven Hundred and Seventeen
2.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1506767 661635.00 -1.60 651048.84 Six Lakh Fifty One Thousand Fourty Eight
3.00 Kuldeep Kumar Associates (GSTN-07BDJPK8480P2ZN) BID ID -1506962 661635.00 -32.86 444221.74 Four Lakh Fourty Four Thousand Two Hundred and Twenty One
4.00 kheraconstructionco (GSTN-07ACPPK8507R1ZP) BID ID -1507313 661635.00 -13.70 570991.01 Five Lakh Seventy Thousand Nine Hundred and Ninty One
5.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1507314 661635.00 -15.62 558287.61 Five Lakh Fifty Eight Thousand Two Hundred and Eighty Seven
6.00 RAJBUILDCON(GSTN-NA)--1506747 661635.00 -11.97 582437.29 Five Lakh Eighty Two Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: Kuldeep Kumar Associates(444221.74)
BOQ Summary Details Tender Title: NIT No. 05/EE(T)-M 8/(2024-25) Item No.01 Tender ID: 2024_DJB_258239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep Kumar Associates 444221.74 L1
2 Shivansh Enterprises 466717.33 L2
3 S.K.Construction Company 558287.61 L3
4 kheraconstructionco 570991.01 L4
5 RAJBUILDCON 582437.29 L5
6 M/s Nagpal Associates 651048.84 L6
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