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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹41,300
Closing Date
29 Aug 2023, 3:00 pmClosed
Ex. Engineer M-57/T-1
M-16 Pocket E Mayur Vihar Phase-II
Maintenance of sewerage system including replacement of damaged sewer lines in ward no 191 in AC 55 under EE(M)-55
2023_DJB_246260_11
NIT No.8 (2023-24) M-57/T-1
Open Tender
Civil Works
Works
180 days
Ex. Engineer M-57/T-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
₹41,300
15 Sept 2023
18 Aug 2023
29 Aug 2023
18 Aug 2023
29 Aug 2023
18 Aug 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 15-Sep-2023 02:53 PM Tender Title: Maintenance of sewerage system including replacement of damaged sewer lines in ward no 191 in AC 55 under EE(M)-55 Tender ID: 2023_DJB_246260_11
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Maintenance of sewerage system including replacement of damaged sewer lines in ward no 191 in AC 55 under EE(M)-55
Contract No: 011-22727815 NIT No. 8 Item NO.11 (2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2061738.00 -56.10 905102.98 Nine Lakh Five Thousand One Hundred and Two
2.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 2061738.00 -45.18 1130244.77 Eleven Lakh Thirty Thousand Two Hundred and Fourty Four
3.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 2061738.00 -50.55 1019529.44 Ten Lakh Ninteen Thousand Five Hundred and Twenty Nine
4.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2061738.00 -58.99 845518.75 Eight Lakh Fourty Five Thousand Five Hundred and Eighteen
5.00 ATUL CONSTRUCTION CO.(GSTN-07ADCPT1784F1ZF) 2061738.00 -52.50 979325.55 Nine Lakh Seventy Nine Thousand Three Hundred and Twenty Five
6.00 ARTHARV CONSTRUCTION CO(GSTN-07BTBPS4443Q1Z2) 2061738.00 -60.00 824695.20 Eight Lakh Twenty Four Thousand Six Hundred and Ninty Five
7.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 2061738.00 -49.99 1031075.17 Ten Lakh Thirty One Thousand Seventy Five
8.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 2061738.00 38.00 2845198.44 Twenty Eight Lakh Fourty Five Thousand One Hundred and Ninty Eight
9.00 RUDHRA INFRA(GSTN-NA) 2061738.00 -53.89 950667.39 Nine Lakh Fifty Thousand Six Hundred and Sixty Seven
10.00 M/S PINNACLE ENGINEERING SERVICES(GSTN-NA) 2061738.00 -42.24 1190859.87 Eleven Lakh Ninty Thousand Eight Hundred and Fifty Nine
11.00 Anvesha Construction Company(GSTN-NA) 2061738.00 40.00 2886433.20 Twenty Eight Lakh Eighty Six Thousand Four Hundred and Thirty Three
12.00 Divya Enterprises(GSTN-NA) 2061738.00 -40.11 1234774.89 Tweleve Lakh Thirty Four Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: ARTHARV CONSTRUCTION CO(824695.20)
BOQ Summary Details Tender Title: Maintenance of sewerage system including replacement of damaged sewer lines in ward no 191 in AC 55 under EE(M)-55 Tender ID: 2023_DJB_246260_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARTHARV CONSTRUCTION CO 824695.20 L1
2 Rishab Construction company 845518.75 L2
3 A.R. BUILDERS 905102.98 L3
4 RUDHRA INFRA 950667.39 L4
5 ATUL CONSTRUCTION CO. 979325.55 L5
6 SANTOSH KUMAR 1019529.44 L6
7 Amrish Gupta 1031075.17 L7
8 ASHISH CHOUDHARY 1130244.77 L8
9 M/S PINNACLE ENGINEERING SERVICES 1190859.87 L9
10 Divya Enterprises 1234774.89 L10
11 Rajesh Construction Company 2845198.44 L11
12 Anvesha Construction Company 2886433.20 L12
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