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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.2 L
EMD Value
₹30,500
Closing Date
18 Jun 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Replacement of old/damaged sewer line and manholes including cleaning them in Raja Vihar and SURAJ PARK Rohini, AC-13 under EE(M)13
2024_DJB_257282_1
NIT NO. 02/7
Open Tender
Civil Works
Works
90 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹30,500
27 Jun 2024
7 Jun 2024
18 Jun 2024
7 Jun 2024
18 Jun 2024
7 Jun 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 27-Jun-2024 02:28 PM Tender Title: NIT No. 02/7 Tender ID: 2024_DJB_257282_1
Tender Inviting Authority: EE(T)M-3
Name of Work:-Replacement of old/damaged sewer line & manholes including cleaning them in Raja Vihar & SURAJ PARK Rohini, AC-13 under EE(M)13
Contract No: 011-27851040 NIT NO. 02/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1502137 1521502.00 -25.00 1141126.50 Eleven Lakh Fourty One Thousand One Hundred and Twenty Six
2.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1502361 1521502.00 -43.99 852193.27 Eight Lakh Fifty Two Thousand One Hundred and Ninty Three
3.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1502604 1521502.00 -35.11 987302.65 Nine Lakh Eighty Seven Thousand Three Hundred and Two
4.00 PRAKASH INFRA (GSTN-07AKTPP0262GIZY) BID ID -1502649 1521502.00 -20.00 1217201.60 Tweleve Lakh Seventeen Thousand Two Hundred and One
5.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1502818 1521502.00 -41.40 891600.17 Eight Lakh Ninty One Thousand Six Hundred
6.00 Mahalaxmi Enterprises (GSTN-07CHWPG1672H1ZZ) BID ID -1502904 1521502.00 -37.65 948656.50 Nine Lakh Fourty Eight Thousand Six Hundred and Fifty Six
7.00 M/S SAVNEET SINGH (GSTN-07FCSPS5544C1Z5) BID ID -1502918 1521502.00 -26.33 1120890.52 Eleven Lakh Twenty Thousand Eight Hundred and Ninty
8.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1502957 1521502.00 -26.99 1110848.61 Eleven Lakh Ten Thousand Eight Hundred and Fourty Eight
9.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1503028 1521502.00 -38.89 929789.87 Nine Lakh Twenty Nine Thousand Seven Hundred and Eighty Nine
10.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1503323 1521502.00 -12.51 1331162.10 Thirteen Lakh Thirty One Thousand One Hundred and Sixty Two
11.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1503406 1521502.00 -20.12 1215375.80 Tweleve Lakh Fifteen Thousand Three Hundred and Seventy Five
12.00 MOHAN ENTERPRISES(GSTN-NA)--1503434 1521502.00 -42.00 882471.16 Eight Lakh Eighty Two Thousand Four Hundred and Seventy One
13.00 J K CONSTRUCTION(GSTN-NA)--1502537 1521502.00 -25.21 1137931.35 Eleven Lakh Thirty Seven Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(852193.27)
BOQ Summary Details Tender Title: NIT No. 02/7 Tender ID: 2024_DJB_257282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD SINGH SAINI 852193.27 L1
2 MOHAN ENTERPRISES 882471.16 L2
3 Aditya Construction Co. 891600.17 L3
4 Krishna Construction Comapny 929789.87 L4
5 Mahalaxmi Enterprises 948656.50 L5
6 NITIN ENTERPRISES AND BUILDERS 987302.65 L6
7 M/s Ganga Construction Co. 1110848.61 L7
8 M/S SAVNEET SINGH 1120890.52 L8
9 J K CONSTRUCTION 1137931.35 L9
10 M/s Nagpal Associates 1141126.50 L10
11 S.K.Construction Company 1215375.80 L11
12 PRAKASH INFRA 1217201.60 L12
13 VARDHMAN CONSTRUCTION COMPANY 1331162.10 L13
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