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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.7 L
EMD Value
₹43,400
Closing Date
3 Apr 2023, 2:00 pmClosed
Ex Engineer (TM-2)
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Providing house service sewer connection from nearest DJB Manhole to individual house including construction of chamber and on main 25 foota road meet Nagar and adjoining area balance portion of A- Block Meet Nagar in AC-68
2023_DJB_238971_1
NIT NO 85 (2022-23)
Open Tender
Civil Works
Works
90 days
AC-68
Tender refer
4 documents required · 4 mandatory
₹500
online
₹43,400
13 Apr 2023
25 Mar 2023
3 Apr 2023
25 Mar 2023
3 Apr 2023
25 Mar 2023
eTendering System Government of NCT of Delhi Created By: VINAI KUMAR CHAUHAN Created Date/Time: 13-Apr-2023 02:32 PM Tender Title: Providing house service sewer connection from nearest NIT NO 85 (2022-23) Item No 1 Tender ID: 2023_DJB_238971_1
Tender Inviting Authority: ACE(M)-2 / EE(TM)-2
Name of Work: Providing house service sewer connection from nearest DJB Manhole to individual house including construction of chamber and on main 25 foota road meet Nagar and adjoining area balance portion of A- Block Meet Nagar in AC-68
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 2166890.00 -36.63 1373158.19 Thirteen Lakh Seventy Three Thousand One Hundred and Fifty Eight
2.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 2166890.00 -39.39 1313352.03 Thirteen Lakh Thirteen Thousand Three Hundred and Fifty Two
3.00 M/S APOLLO CONSTRUCTIONS AND INFRA CO.(GSTN-07ABLFA9861B1ZC) 2166890.00 -50.00 1083466.67 Ten Lakh Eighty Three Thousand Four Hundred and Sixty Six
4.00 SAKSHAM CONSTRUCTION CO.(GSTN-NA) 2166890.00 -32.99 1452032.99 Fourteen Lakh Fifty Two Thousand Thirty Two
5.00 TIWARI&TIWARI ASSOCIATES(GSTN-NA) 2166890.00 -19.20 1750847.12 Seventeen Lakh Fifty Thousand Eight Hundred and Fourty Seven
6.00 M/s Krishna Construction Co(GSTN-NA) 2166890.00 -27.77 1565144.65 Fifteen Lakh Sixty Five Thousand One Hundred and Fourty Four
7.00 ASR GROUP(GSTN-NA) 2166890.00 -39.99 1300350.69 Thirteen Lakh Three Hundred and Fifty
8.00 Sunrise Enterprises(GSTN-NA) 2166890.00 -35.00 1408478.50 Fourteen Lakh Eight Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S APOLLO CONSTRUCTIONS AND INFRA CO.(1083466.67)
BOQ Summary Details Tender Title: Providing house service sewer connection from nearest NIT NO 85 (2022-23) Item No 1 Tender ID: 2023_DJB_238971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APOLLO CONSTRUCTIONS AND INFRA CO. 1083466.67 L1
2 ASR GROUP 1300350.69 L2
3 SUBHASH CHAND UPADHYAY 1313352.03 L3
4 Arora Enterprises 1373158.19 L4
5 Sunrise Enterprises 1408478.50 L5
6 SAKSHAM CONSTRUCTION CO. 1452032.99 L6
7 M/s Krishna Construction Co 1565144.65 L7
8 TIWARI&TIWARI ASSOCIATES 1750847.12 L8
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