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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 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹99,100
Closing Date
27 Mar 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Providing Laying sewer lines in left out portion narrow streets U/A colonies Budh Vihar Ph-II in AC-06 Rithala under ACE(M)-3
2023_DJB_238402_1
Press NIT NO. 103/2
Open Tender
Civil Works
Works
90 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
₹99,100
21 Apr 2023
18 Mar 2023
27 Mar 2023
18 Mar 2023
27 Mar 2023
18 Mar 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 21-Apr-2023 03:23 PM Tender Title: Press NIT No. 103/2 Tender ID: 2023_DJB_238402_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Providing Laying sewer lines in left out portion narrow streets U/A colonies Budh Vihar Ph-II in AC-06 Rithala under ACE(M)-3
Contract No: 011-27851040 NIT NO. 103/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shivam contractor &suppliers(GSTN-07AEXPG0154Q1ZW) 4950243.00 -21.99 3861684.56 Thirty Eight Lakh Sixty One Thousand Six Hundred and Eighty Four
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 4950243.00 -31.08 3411707.48 Thirty Four Lakh Eleven Thousand Seven Hundred and Seven
3.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4950243.00 -12.00 4356213.84 Fourty Three Lakh Fifty Six Thousand Two Hundred and Thirteen
4.00 M/S K C Tubewell Engineers(GSTN-07AEKPB1969B2ZR) 4950243.00 -21.65 3878515.39 Thirty Eight Lakh Seventy Eight Thousand Five Hundred and Fifteen
5.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 4950243.00 -16.85 4116127.05 Fourty One Lakh Sixteen Thousand One Hundred and Twenty Seven
6.00 M/S Arihant Enterprises(GSTN-NA) 4950243.00 -22.50 3836438.33 Thirty Eight Lakh Thirty Six Thousand Four Hundred and Thirty Eight
7.00 M/S sainyam goel(GSTN-NA) 4950243.00 -7.56 4576004.63 Fourty Five Lakh Seventy Six Thousand Four
Lowest Amount Quoted BY: S.K.Construction Company(3411707.48)
BOQ Summary Details Tender Title: Press NIT No. 103/2 Tender ID: 2023_DJB_238402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 3411707.48 L1
2 M/S Arihant Enterprises 3836438.33 L2
3 shivam contractor &suppliers 3861684.56 L3
4 M/S K C Tubewell Engineers 3878515.39 L4
5 K.M.K. CONSTRUCTION 4116127.05 L5
6 M.D. ENTERPRISES 4356213.84 L6
7 M/S sainyam goel 4576004.63 L7
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