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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹49,600
Closing Date
31 Mar 2023, 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
Improvement of water supply by making interconnection from 900mm dia. water line and regulatary system in Aman Vihar and Hari Enclave in Kirari Constituency AC -09 under EE(M)-09/ACE(M)-7.
2023_DJB_238931_1
NIT No. 118/1/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
30 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Providing link by bank
₹49,600
6 Apr 2023
25 Mar 2023
31 Mar 2023
25 Mar 2023
31 Mar 2023
25 Mar 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 06-Apr-2023 06:19 PM Tender Title: NIT No. 118/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_238931_1
Tender Inviting Authority:NIT No-118/1/ EE(T)/ACE(M)7/(2022-23)
Name of Work:- Improvement of water supply by making interconnection from 900mm dia. water line and regulatary system in Aman Vihar and Hari Enclave in Kirari Constituency AC -09 under EE(M)-09/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) 2475006.64 -18.00 2029505.45 Twenty Lakh Twenty Nine Thousand Five Hundred and Five
2.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 2475006.64 -45.22 1355808.64 Thirteen Lakh Fifty Five Thousand Eight Hundred and Eight
3.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2475006.64 -27.51 1794132.31 Seventeen Lakh Ninty Four Thousand One Hundred and Thirty Two
4.00 ANIL KUMAR(GSTN-07BZIPK4771Q1ZK) 2475006.64 -24.76 1862195.00 Eighteen Lakh Sixty Two Thousand One Hundred and Ninty Five
5.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 2475006.64 -17.91 2031732.95 Twenty Lakh Thirty One Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: Prasuk Infrstructure and Developers(1355808.64)
BOQ Summary Details Tender Title: NIT No. 118/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_238931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasuk Infrstructure and Developers 1355808.64 L1
2 VARDHMAN CONSTRUCTION COMPANY 1794132.31 L2
3 ANIL KUMAR 1862195.00 L3
4 M/s Nagpal Associates 2029505.45 L4
5 KHATTAR CONSTRUCTION COMPANY 2031732.95 L5
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