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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 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹73,500
Closing Date
28 Jun 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Raising , Repairing , Tracing of manholes and Desilting of internal sewerage system in Prahladpur Banger Village to make the sewerage system functional in AC-07 Bawana under ACE(M)-3.
2023_DJB_243040_1
Press NIT NO. 09/1
Open Tender
Civil Works
Works
120 days
Dy. SE(T)M-3, H-Block, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹73,500
4 Jul 2023
15 Jun 2023
28 Jun 2023
15 Jun 2023
28 Jun 2023
15 Jun 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 04-Jul-2023 04:30 PM Tender Title: Press NIT No. 09/1 Tender ID: 2023_DJB_243040_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Raising , Repairing , Tracing of manholes and Desilting of internal sewerage system in Prahladpur Banger Village to make the sewerage system functional in AC-07 Bawana under ACE(M)-3.
Contract No: 011-27851040 PRESS NIT NO. 09/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction Comapny(GSTN-07ASHPS0052K1ZM) 3672274.00 -59.61 1483231.47 Fourteen Lakh Eighty Three Thousand Two Hundred and Thirty One
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 3672274.00 -38.62 2254041.78 Twenty Two Lakh Fifty Four Thousand Fourty One
3.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 3672274.00 -51.50 1781052.89 Seventeen Lakh Eighty One Thousand Fifty Two
4.00 M/S sainyam goel(GSTN-NA) 3672274.00 -58.25 1533174.40 Fifteen Lakh Thirty Three Thousand One Hundred and Seventy Four
5.00 Suneel Constructions(GSTN-NA) 3672274.00 -42.99 2093563.41 Twenty Lakh Ninty Three Thousand Five Hundred and Sixty Three
6.00 M/S Arihant Enterprises(GSTN-NA) 3672274.00 -37.10 2309860.35 Twenty Three Lakh Nine Thousand Eight Hundred and Sixty
7.00 Sanjay Sharma(GSTN-NA) 3672274.00 -41.00 2166641.66 Twenty One Lakh Sixty Six Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: Krishna Construction Comapny(1483231.47)
BOQ Summary Details Tender Title: Press NIT No. 09/1 Tender ID: 2023_DJB_243040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Comapny 1483231.47 L1
2 M/S sainyam goel 1533174.40 L2
3 M.D. ENTERPRISES 1781052.89 L3
4 Suneel Constructions 2093563.41 L4
5 Sanjay Sharma 2166641.66 L5
6 S.K.Construction Company 2254041.78 L6
7 M/S Arihant Enterprises 2309860.35 L7
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