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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.0 L
EMD Value
₹48,100
Closing Date
7 Jul 2023, 3:00 pmClosed
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7 , THROUGH EXECUTIVE ENGINEER (TENDERING)M-7 H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Maintenance of sewerage system by raising/ repairing of burried /damaged sewer manholes in Ward No. 44 and part of 42 of Sultanpur Mazra Constituency (AC-10) under AEE(M)-10/ACE(M)-7.
2023_DJB_243850_1
NIT No. 10/1/EE(T)M-7(2023-24)
Open Tender
Civil Works
Works
90 days
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Provided link by bank
₹48,100
13 Jul 2023
1 Jul 2023
7 Jul 2023
1 Jul 2023
7 Jul 2023
1 Jul 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 13-Jul-2023 03:04 PM Tender Title: NIT No. 10/1/EE(T)M-7(2023-24) Tender ID: 2023_DJB_243850_1
Tender Inviting Authority:NIT No-10/1/EE(T)/ACE(M)7/(2023-24)
Name of Work: Maintenance of sewerage system by raising/ repairing of burried /damaged sewer manholes in Ward No. 44 and part of 42 of Sultanpur Mazra Constituency (AC-10) under AEE(M)-10/ACE(M)-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Esskay Associates(GSTN-07AATPS4080R1ZL) 2402064.01 -38.88 1468141.52 Fourteen Lakh Sixty Eight Thousand One Hundred and Fourty One
2.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 2402064.01 -44.99 1321375.41 Thirteen Lakh Twenty One Thousand Three Hundred and Seventy Five
3.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2402064.01 -54.70 1088135.00 Ten Lakh Eighty Eight Thousand One Hundred and Thirty Five
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2402064.01 -39.00 1465259.05 Fourteen Lakh Sixty Five Thousand Two Hundred and Fifty Nine
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2402064.01 -51.51 1164760.84 Eleven Lakh Sixty Four Thousand Seven Hundred and Sixty
6.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 2402064.01 -35.00 1561341.61 Fifteen Lakh Sixty One Thousand Three Hundred and Fourty One
7.00 VINITA ENTERPRISES(GSTN-NA) 2402064.01 -53.10 1126568.02 Eleven Lakh Twenty Six Thousand Five Hundred and Sixty Eight
8.00 C.P.VERMA CONSTRUCTION CO.(GSTN-NA) 2402064.01 -61.61 922152.37 Nine Lakh Twenty Two Thousand One Hundred and Fifty Two
9.00 GOEL BUILDCON(GSTN-NA) 2402064.01 -55.77 1062432.91 Ten Lakh Sixty Two Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: C.P.VERMA CONSTRUCTION CO.(922152.37)
BOQ Summary Details Tender Title: NIT No. 10/1/EE(T)M-7(2023-24) Tender ID: 2023_DJB_243850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C.P.VERMA CONSTRUCTION CO. 922152.37 L1
2 GOEL BUILDCON 1062432.91 L2
3 M/s Nagpal Associates 1088135.00 L3
4 VINITA ENTERPRISES 1126568.02 L4
5 M.D. ENTERPRISES 1164760.84 L5
6 BANSAL BUILDERS 1321375.41 L6
7 JAIN TRADERS 1465259.05 L7
8 Esskay Associates 1468141.52 L8
9 PRAKASH INFRA 1561341.61 L9
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