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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹48,500
Closing Date
20 Sept 2022, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Desilting of sewer line by Super Sucker/ Mini Super Sucker Machine and Tracing/Raising and repairing of damaged and burried manholes in command of outfall No- 1 in Shiv Enclave GOC , near Nilothi under AEE(M)-08 /ACE(M)-7.
2022_DJB_229103_1
NIT No. 55/2/EE(T)M-7(2022-23)
Open Tender
Civil Works
Works
60 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Providing link by bank
₹48,500
28 Sept 2022
9 Sept 2022
20 Sept 2022
9 Sept 2022
20 Sept 2022
9 Sept 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 28-Sep-2022 12:27 PM Tender Title: NIT No. 55/2/EE(T)M-7(2022-23) Tender ID: 2022_DJB_229103_1
Tender Inviting Authority: NIT No-55/2/EE(T)/ACE(M)7/(2022-23)
Name of Work: Desilting of sewer line by Super Sucker/ Mini Super Sucker Machine and Tracing/Raising & repairing of damaged and burried manholes in command of outfall No- 1 in Shiv Enclave GOC , near Nilothi under AEE(M)-08 /ACE(M)-7.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2424201.98 -33.30 1616942.72 Sixteen Lakh Sixteen Thousand Nine Hundred and Fourty Two
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2424201.98 -16.00 2036329.66 Twenty Lakh Thirty Six Thousand Three Hundred and Twenty Nine
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2424201.98 -40.04 1453551.51 Fourteen Lakh Fifty Three Thousand Five Hundred and Fifty One
4.00 Sunrise Enterprises(GSTN-NA) 2424201.98 -22.00 1890877.54 Eighteen Lakh Ninty Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: Tanuj Enterprises(1453551.51)
BOQ Summary Details Tender Title: NIT No. 55/2/EE(T)M-7(2022-23) Tender ID: 2022_DJB_229103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 1453551.51 L1
2 Aditya Construction Co. 1616942.72 L2
3 Sunrise Enterprises 1890877.54 L3
4 M/s Nagpal Associates 2036329.66 L4
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