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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | 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 | Admitted-Finance |
Tender Value
₹22.2 L
EMD Value
₹44,400
Closing Date
15 Mar 2022, 3:00 pmClosed
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T)
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T), H-BLOCK UDYOG NAGAR PEERA GARHI CHOWK NEW DELHI-110041
Improvement of sewerage system by repairing of damaged sewer manholes in Ward No. 54N and 56N Mangolpuri AC-12 under AEE(M)-12/ACE(M)-7.
2022_DJB_218408_1
NIT No. 112/1/EE(T)/ACE(M)7/(2021-22)
Open Tender
Civil Works
Works
120 days
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T)
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Providing link by bank
₹44,400
17 Mar 2022
8 Mar 2022
15 Mar 2022
8 Mar 2022
15 Mar 2022
8 Mar 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 17-Mar-2022 06:48 PM Tender Title: NIT No. 112/1/EE(T)/ACE(M)7/(2021-22) Tender ID: 2022_DJB_218408_1
Tender Inviting Authority:NIT No-112/1/ EE(T)/ACE(M)7/(2021-22)
Name of Work: Improvement of sewerage system by repairing of damaged sewer manholes in Ward No. 54N and 56N Mangolpuri AC-12 under AEE(M)-12/ACE(M)-7
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) 2219936.68 -16.00 1864746.81 Eighteen Lakh Sixty Four Thousand Seven Hundred and Fourty Six
2.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2219936.68 -38.99 1354383.37 Thirteen Lakh Fifty Four Thousand Three Hundred and Eighty Three
3.00 SHRI ASARAM BAPU COMPANY(GSTN-07AYBPG9892K1ZU) 2219936.68 -54.22 1016287.01 Ten Lakh Sixteen Thousand Two Hundred and Eighty Seven
4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 2219936.68 -31.39 1523098.56 Fifteen Lakh Twenty Three Thousand Ninty Eight
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2219936.68 -52.99 1043592.23 Ten Lakh Fourty Three Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: SHRI ASARAM BAPU COMPANY(1016287.01)
BOQ Summary Details Tender Title: NIT No. 112/1/EE(T)/ACE(M)7/(2021-22) Tender ID: 2022_DJB_218408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI ASARAM BAPU COMPANY 1016287.01 L1
2 M.D. ENTERPRISES 1043592.23 L2
3 M/S AZAD SINGH SAINI 1354383.37 L3
4 M/S nikhil enterprises 1523098.56 L4
5 M/s Nagpal Associates 1864746.81 L5
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