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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.2 L
Closing Date
27 Dec 2021, 3:00 pmClosed
EE (M)-28
EE (M)-28 O.H.T. BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI 110064
Replacement of old/damaged Sewer Line by P/L 250mm at Pocket B ,Jail road near DTC Depot Hari Nagar ,in Ward no. 11 S, AC-28 Hari Nagar under EE(M-28)
2021_DJB_212752_10
PRESS NOTICE TENDER NO.44/ W-I /(2021-22
Open Tender
Civil Works - Water Works
Works
45 days
HARI NAGAR AC 28
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
Exempted
31 Dec 2021
14 Dec 2021
27 Dec 2021
14 Dec 2021
27 Dec 2021
14 Dec 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 31-Dec-2021 04:20 PM Tender Title: PRESS NOTICE TENDER NO.44/ W-I /(2021-22)Item No.10 Tender ID: 2021_DJB_212752_10
Tender Inviting Authority: EE (M)-28 C/o ACE (M)- 8
Name of Work:-Replacement of old/damaged Sewer Line by P/L 250mm at Pocket B ,Jail road near DTC Depot Hari Nagar ,in Ward no. 11 S, AC-28 Hari Nagar under EE(M-28)
Contract No: 011-25125273 PRESS NOTICE TENDER NO.44/ W-I /(2021-22) Item No.010
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) 1018978.00 -1.60 1002674.35 Ten Lakh Two Thousand Six Hundred and Seventy Four
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1018978.00 -26.00 754043.72 Seven Lakh Fifty Four Thousand Fourty Three
3.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1018978.00 -40.00 611386.80 Six Lakh Eleven Thousand Three Hundred and Eighty Six
4.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 1018978.00 -37.80 633804.32 Six Lakh Thirty Three Thousand Eight Hundred and Four
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1018978.00 -4.00 978218.88 Nine Lakh Seventy Eight Thousand Two Hundred and Eighteen
6.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1018978.00 -16.89 846872.62 Eight Lakh Fourty Six Thousand Eight Hundred and Seventy Two
7.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 1018978.00 0.00 1018978.00 Ten Lakh Eighteen Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: M.D. ENTERPRISES(611386.80)
BOQ Summary Details Tender Title: PRESS NOTICE TENDER NO.44/ W-I /(2021-22)Item No.10 Tender ID: 2021_DJB_212752_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 611386.80 L1
2 S.P.Associates 633804.32 L2
3 JAIN TRADERS 754043.72 L3
4 kheraconstructionco 846872.62 L4
5 Aditya Construction Co. 978218.88 L5
6 M/s Nagpal Associates 1002674.35 L6
7 M/S ANSHUL ASSOCIATES 1018978.00 L7
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