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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 C 8 78A KESHAV PURAM DELHI 110035 | DELHI | NORTH WEST DELHI | DELHI | 110035 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.5 L
EMD Value
₹55,100
Closing Date
14 Mar 2022, 3:00 pmClosed
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T)
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T),H-BLOCK UDYOG NAGAR PEERA GARHI CHOWK NEW DELHI-110041
Improvement of sewerage system by P/L 300mm dia SN-8 DWC pipe at different locations and repair of damaged sewer manholes in Shiv Ram Park, Naresh Park and Nihal Vihar under Nangloi Jat AC
2022_DJB_218152_1
NIT No. 111/1/EE(T)/ACE(M)7/(2021-22)
Open Tender
Civil Works
Works
90 days
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T)
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Providing link by bank
₹55,100
19 Mar 2022
5 Mar 2022
14 Mar 2022
5 Mar 2022
14 Mar 2022
5 Mar 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 19-Mar-2022 06:06 PM Tender Title: NIT No. 111/1/EE(T)/ACE(M)7/(2021-22) Tender ID: 2022_DJB_218152_1
Tender Inviting Authority: NIT No. 111/1/ EE(T)/ACE(M)7/(2021-22)
Name of Work: Improvement of sewerage system by P/L 300mm dia SN-8 DWC pipe at different locations and repair of damaged sewer manholes in Shiv Ram Park, Naresh Park and Nihal Vihar under Nangloi Jat AC-11, AEE (M)-11.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R R Enterprises(GSTN-07BDXPK2195K1ZS) 2752259.05 -10.22 2470978.17 Twenty Four Lakh Seventy Thousand Nine Hundred and Seventy Eight
2.00 SHRI ASARAM BAPU COMPANY(GSTN-07AYBPG9892K1ZU) 2752259.05 -39.00 1678905.54 Sixteen Lakh Seventy Eight Thousand Nine Hundred and Five
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2752259.05 -2.90 2672443.54 Twenty Six Lakh Seventy Two Thousand Four Hundred and Fourty Three
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2752259.05 -36.00 1761445.79 Seventeen Lakh Sixty One Thousand Four Hundred and Fourty Five
5.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 2752259.05 -12.12 2418685.25 Twenty Four Lakh Eighteen Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: SHRI ASARAM BAPU COMPANY(1678905.54)
BOQ Summary Details Tender Title: NIT No. 111/1/EE(T)/ACE(M)7/(2021-22) Tender ID: 2022_DJB_218152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI ASARAM BAPU COMPANY 1678905.54 L1
2 Aditya Construction Co. 1761445.79 L2
3 M/s. Nidhi Associates 2418685.25 L3
4 R R Enterprises 2470978.17 L4
5 JAIN TRADERS 2672443.54 L5
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