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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 SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | Admitted-Finance |
Tender Value
₹15.9 L
EMD Value
₹31,900
Closing Date
19 Jul 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Improvement of Sewerage System by repair/ maintenance of sewer line network of ward no.-22 in AC-06 Rithala under ACE(M)-3 (Re-invite)
2024_DJB_259255_1
NIT NO. 06/1
Open Tender
Civil Works
Works
180 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹31,900
29 Jul 2024
9 Jul 2024
19 Jul 2024
9 Jul 2024
19 Jul 2024
9 Jul 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 29-Jul-2024 05:24 PM Tender Title: NIT No. 06/1 Tender ID: 2024_DJB_259255_1
Tender Inviting Authority: EE(T)M-3
Name of Work:-Improvement of Sewerage System by repair/ maintenance of sewer line network of ward no.-22 in AC-06 Rithala under ACE(M)-3 (Re-invite)
Contract No: 011-27851040 NIT NO. 06/1
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 Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1513984 1592935.00 -22.70 1231338.76 Tweleve Lakh Thirty One Thousand Three Hundred and Thirty Eight
2.00 PRAKASH INFRA (GSTN-07AKTPP0262GIZY) BID ID -1514123 1592935.00 -42.10 922309.37 Nine Lakh Twenty Two Thousand Three Hundred and Nine
3.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1514141 1592935.00 -33.30 1062487.65 Ten Lakh Sixty Two Thousand Four Hundred and Eighty Seven
4.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1514280 1592935.00 -31.11 1097372.92 Ten Lakh Ninty Seven Thousand Three Hundred and Seventy Two
5.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1514322 1592935.00 -32.62 1073319.60 Ten Lakh Seventy Three Thousand Three Hundred and Ninteen
6.00 M/s Sorout Construction Co.(GSTN-NA)--1513451 1592935.00 -16.86 1324366.16 Thirteen Lakh Twenty Four Thousand Three Hundred and Sixty Six
7.00 Saawariya Technocrats(GSTN-NA)--1512890 1592935.00 -18.18 1303339.42 Thirteen Lakh Three Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: PRAKASH INFRA(922309.37)
BOQ Summary Details Tender Title: NIT No. 06/1 Tender ID: 2024_DJB_259255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH INFRA 922309.37 L1
2 Aditya Construction Co. 1062487.65 L2
3 S.K.Construction Company 1073319.60 L3
4 M/S AZAD SINGH SAINI 1097372.92 L4
5 M/S Yash Raj Contractors 1231338.76 L5
6 Saawariya Technocrats 1303339.42 L6
7 M/s Sorout Construction Co. 1324366.16 L7
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