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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
₹39.7 L
EMD Value
₹80,000
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 sewer line in F-Block Dakshinpuri in Dr.Ambedkar Nagar constituency (AC-48) under EE(M)-48
2024_DJB_254623_5
NIT No. 68/SE (M-10)/EE (T) M-10/2023-24
Open Tender
Civil Works
Works
120 days
SE(M)-10/EE(T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Account No SB 06121000095461
₹80,000
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: 23-Mar-2024 06:12 PM Tender Title: NIT No. 68/SE (M-10)/EE (T) M-10/2023-24 Item No.5 Tender ID: 2024_DJB_254623_5
Tender Inviting Authority: EE (T) M-10
Name of Work : Improvement of sewerage system by replacement of damaged and badly silted up sewer line in F-Block Dakshinpuri in Dr.Ambedkar Nagar Constituency (AC-48) under EE(M)-48
Contract No: NIT No.68/SE (M-10)/EE (T) M-10/2023-24 ,Item No.5
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 -1491692 3967097.00 -28.17 2849565.78 Twenty Eight Lakh Fourty Nine Thousand Five Hundred and Sixty Five
2.00 M/S TOMAR CONST. CO. (GSTN-07ABKPT1112B1Z5) BID ID -1492327 3967097.00 9.75 4353888.96 Fourty Three Lakh Fifty Three Thousand Eight Hundred and Eighty Eight
3.00 Mohd. Arafin (GSTN-07AMKPA5770B1ZD) BID ID -1492366 3967097.00 -25.57 2952710.30 Twenty Nine Lakh Fifty Two Thousand Seven Hundred and Ten
4.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1492377 3967097.00 -25.00 2975322.75 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Twenty Two
5.00 sant kumar gupta(GSTN-NA)--1492169 3967097.00 10.50 4383642.19 Fourty Three Lakh Eighty Three Thousand Six Hundred and Fourty Two
6.00 Rishit Construction Company(GSTN-NA)--1492246 3967097.00 4.50 4145616.37 Fourty One Lakh Fourty Five Thousand Six Hundred and Sixteen
7.00 m/s nitty construction co(GSTN-NA)--1492256 3967097.00 -22.99 3055061.40 Thirty Lakh Fifty Five Thousand Sixty One
Lowest Amount Quoted BY: arvindsalescorporation(2849565.78)
BOQ Summary Details Tender Title: NIT No. 68/SE (M-10)/EE (T) M-10/2023-24 Item No.5 Tender ID: 2024_DJB_254623_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation 2849565.78 L1
2 Mohd. Arafin 2952710.30 L2
3 M.D. ENTERPRISES 2975322.75 L3
4 m/s nitty construction co 3055061.40 L4
5 Rishit Construction Company 4145616.37 L5
6 M/S TOMAR CONST. CO. 4353888.96 L6
7 sant kumar gupta 4383642.19 L7
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