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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹23.7 L
EMD Value
₹47,500
Closing Date
20 Jan 2023, 3:00 pmClosed
Ramesh Kumar Gupta, Dy. SE(T) M-8
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Improvement of water supply system by day to day maintenance works in Bindapur Ward no 29S in Uttam nagar AC-32 under EE(M)-32
2023_DJB_234363_1
NIT No. 55 /EE(T)-M 8/(2022-23) Item No. 1 to 10
Open Tender
Civil Works
Works
180 days
Dy. SE (M)-32 Uttam Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹47,500
Yes
30 Jan 2023
6 Jan 2023
20 Jan 2023
6 Jan 2023
20 Jan 2023
6 Jan 2023
eTendering System Government of NCT of Delhi Created By: PARDEEP GARG Created Date/Time: 30-Jan-2023 12:46 PM Tender Title: NIT No. 55 /EE(T)-M 8/(2022-23) Item No. 01 Tender ID: 2023_DJB_234363_1
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVE ENGINEER(TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Improvement of water supply system by day to day maintenance works in Bindapur Ward no 29S in Uttam nagar AC-32 under EE(M)-32
Contract No: 011-25125273 NIT No. 55 /EE(T)-M 8/(2022-23) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 2373231.00 -33.34 1581995.78 Fifteen Lakh Eighty One Thousand Nine Hundred and Ninty Five
2.00 AJ and SK Construction(GSTN-07CTXPV8606F1ZE) 2373231.00 -24.99 1780160.57 Seventeen Lakh Eighty Thousand One Hundred and Sixty
3.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 2373231.00 -9.99 2136145.22 Twenty One Lakh Thirty Six Thousand One Hundred and Fourty Five
4.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 2373231.00 -23.24 1821692.12 Eighteen Lakh Twenty One Thousand Six Hundred and Ninty Two
5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2373231.00 -23.62 1812673.84 Eighteen Lakh Tweleve Thousand Six Hundred and Seventy Three
6.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2373231.00 -18.00 1946049.42 Ninteen Lakh Fourty Six Thousand Fourty Nine
Lowest Amount Quoted BY: Surbhi Traders(1581995.78)
BOQ Summary Details Tender Title: NIT No. 55 /EE(T)-M 8/(2022-23) Item No. 01 Tender ID: 2023_DJB_234363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders 1581995.78 L1
2 AJ and SK Construction 1780160.57 L2
3 S.K.Construction Company 1812673.84 L3
4 ENCON CONSTRUCTION 1821692.12 L4
5 Aditya Construction Co. 1946049.42 L5
6 A.K. TRADERS 2136145.22 L6
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