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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
Tender Value
₹43.0 L
EMD Value
₹86,000
Closing Date
15 Mar 2024, 3:00 pmClosed
SE(M)-10/EE(T) M-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of sewerage system by replacement of damaged and badly silted up main sewer line in G-Block Dakshin Puri under EE(M)-48
2024_DJB_254623_8
NIT No. 68/SE (M-10)/EE (T) M-10/2023-24
Open Tender
Civil Works
Works
90 days
SE(M)-10/EE(T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹86,000
26 Apr 2024
24 Feb 2024
15 Mar 2024
24 Feb 2024
15 Mar 2024
24 Feb 2024
eTendering System Government of NCT of Delhi Created By: Mr. Deepak Created Date/Time: 01-Apr-2024 06:17 PM Tender Title: NIT No. 68/SE (M-10)/EE (T) M-10/2023-24 Item No.8 Tender ID: 2024_DJB_254623_8
Tender Inviting Authority: EE (T) M-10
Name of Work :Improvement of sewerage system by replacement of damaged and badly silted up main sewer line in G-Block Dakshinpuir under EE(M)-48
Contract No: NIT No.68/SE (M-10)/EE (T) M-10/2023-24 ,Item No.8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1491699 4299015.00 -28.17 3087982.47 Thirty Lakh Eighty Seven Thousand Nine Hundred and Eighty Two
2.00 Mohd. Arafin (GSTN-07AMKPA5770B1ZD) BID ID -1492371 4299015.00 -25.57 3199756.86 Thirty One Lakh Ninty Nine Thousand Seven Hundred and Fifty Six
3.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1492378 4299015.00 -25.00 3224261.25 Thirty Two Lakh Twenty Four Thousand Two Hundred and Sixty One
4.00 M/S TOMAR CONST. CO. (GSTN-07ABKPT1112B1Z5) BID ID -1492507 4299015.00 4.89 4509236.83 Fourty Five Lakh Nine Thousand Two Hundred and Thirty Six
5.00 M/s Disha Infratech (GSTN-07AGQPG0655D2ZJ) BID ID -1492563 4299015.00 16.00 4986857.40 Fourty Nine Lakh Eighty Six Thousand Eight Hundred and Fifty Seven
6.00 M/S Puneet construction co(GSTN-NA)--1492239 4299015.00 9.50 4707421.43 Fourty Seven Lakh Seven Thousand Four Hundred and Twenty One
7.00 m/s nitty construction co(GSTN-NA)--1492266 4299015.00 -22.99 3310671.45 Thirty Three Lakh Ten Thousand Six Hundred and Seventy One
8.00 sant kumar gupta(GSTN-NA)--1492186 4299015.00 4.65 4498919.20 Fourty Four Lakh Ninty Eight Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: arvindsalescorporation(3087982.47)
BOQ Summary Details Tender Title: NIT No. 68/SE (M-10)/EE (T) M-10/2023-24 Item No.8 Tender ID: 2024_DJB_254623_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation 3087982.47 L1
2 Mohd. Arafin 3199756.86 L2
3 M.D. ENTERPRISES 3224261.25 L3
4 m/s nitty construction co 3310671.45 L4
5 sant kumar gupta 4498919.20 L5
6 M/S TOMAR CONST. CO. 4509236.83 L6
7 M/S Puneet construction co 4707421.43 L7
8 M/s Disha Infratech 4986857.40 L8
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