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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 3 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.3 L
EMD Value
₹86,700
Closing Date
27 Sept 2023, 3:00 pmClosed
Ramesh kumar Gupta Dy SE (T) M 8
DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Desilting of main /peripheral sewer lines by deploying super sucker machines in Mayapuri phase 2,ward no. 10S Hari Nagar Constituency under EE (M)-28
2023_DJB_247255_2
PRESS NIT No. 28/EE(T)-M 8/(2023-24)I 1 to 3
Open Tender
Civil Works
Works
45 days
Hari Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹86,700
31 Oct 2023
6 Sept 2023
27 Sept 2023
6 Sept 2023
27 Sept 2023
6 Sept 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 31-Oct-2023 12:24 PM Tender Title: PRESS NIT No. 28/EE(T)-M 8/(2023-24)Item No.02 Tender ID: 2023_DJB_247255_2
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Desilting of main /peripheral sewer lines by deploying super sucker machines in Mayapuri phase 2,ward no. 10S Hari Nagar Constituency under EE (M)-28
Contract No: 011-25125273 PRESS NIT.28/ EE(T)-M 8/(2023-24) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR(GSTN-07BEVPK9698N1Z0) 4334157.00 -35.32 2803332.75 Twenty Eight Lakh Three Thousand Three Hundred and Thirty Two
2.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4334157.00 -55.56 1926099.37 Ninteen Lakh Twenty Six Thousand Ninty Nine
3.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 4334157.00 -22.62 3353770.69 Thirty Three Lakh Fifty Three Thousand Seven Hundred and Seventy
4.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 4334157.00 -30.79 2999670.06 Twenty Nine Lakh Ninty Nine Thousand Six Hundred and Seventy
5.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 4334157.00 -36.36 2758257.51 Twenty Seven Lakh Fifty Eight Thousand Two Hundred and Fifty Seven
6.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 4334157.00 -27.00 3163934.61 Thirty One Lakh Sixty Three Thousand Nine Hundred and Thirty Four
7.00 RS Construction(GSTN-NA) 4334157.00 -36.55 2750022.62 Twenty Seven Lakh Fifty Thousand Twenty Two
8.00 M/S sainyam goel(GSTN-NA) 4334157.00 -65.05 1514787.87 Fifteen Lakh Fourteen Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S sainyam goel(1514787.87)
BOQ Summary Details Tender Title: PRESS NIT No. 28/EE(T)-M 8/(2023-24)Item No.02 Tender ID: 2023_DJB_247255_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S sainyam goel 1514787.87 L1
2 M.D. ENTERPRISES 1926099.37 L2
3 RS Construction 2750022.62 L3
4 Ram Charan Bansal Construction Private Limited 2758257.51 L4
5 MANOJ KUMAR 2803332.75 L5
6 Adicon Infrastructure Pvt. Ltd 2999670.06 L6
7 Aditya Construction Co. 3163934.61 L7
8 M/S Sai Tube Well 3353770.69 L8
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