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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹18,900
Closing Date
26 Mar 2024, 3:00 pmClosed
EXECUTIVE ENGINEER T-1/M-1
M-16, POCKET-E MAYUR VIHAR PHASE-II
Maintenance of sewerage system of ward no 199 Mandawali under EE(M)-57 (AC-57 Patparganj)
2024_DJB_256427_1
NIT NO. 45(2023-24) EE T1 M1
Open Tender
Civil Works
Works
120 days
EXECUTIVE ENGINEER T-1/M-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ONLINE DJB PORTAL
₹18,900
8 Apr 2024
16 Mar 2024
26 Mar 2024
16 Mar 2024
26 Mar 2024
16 Mar 2024
eTendering System Government of NCT of Delhi Created By: V K CHAUHAN T1-M1 Created Date/Time: 08-Apr-2024 12:24 PM Tender Title: Maintenance of sewerage system of ward no 199 Mandawali under EE(M)-57 (AC-57 Patparganj) Tender ID: 2024_DJB_256427_1
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Maintenance of sewerage system of ward no 199 Mandawali under EE(M)-57 (AC-57 Patparganj)
Contract No: 011-22727815 NIT No.45 Item NO.01 (2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. BUILDERS (GSTN-07AAUPS2466A1ZH) BID ID -1494968 943918.00 -29.10 669237.86 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Seven
2.00 PLCC (GSTN-07CFEPK0724A2Z3) BID ID -1495961 943918.00 -31.70 644695.99 Six Lakh Fourty Four Thousand Six Hundred and Ninty Five
3.00 ASHISH CHOUDHARY (GSTN-07ACTPC1185D1ZQ) BID ID -1496118 943918.00 -3.14 914278.97 Nine Lakh Fourteen Thousand Two Hundred and Seventy Eight
4.00 SHARMA CONSTRUCTION CO. (GSTN-07AJCPB0995Q1ZU) BID ID -1496122 943918.00 -40.02 566162.02 Five Lakh Sixty Six Thousand One Hundred and Sixty Two
5.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1496207 943918.00 -26.99 689154.53 Six Lakh Eighty Nine Thousand One Hundred and Fifty Four
6.00 Ravi Construction(GSTN-NA)--1496091 943918.00 -31.99 641958.63 Six Lakh Fourty One Thousand Nine Hundred and Fifty Eight
7.00 ditiya group(GSTN-NA)--1496101 943918.00 -26.77 691231.15 Six Lakh Ninty One Thousand Two Hundred and Thirty One
8.00 V. K. BUILDERS(GSTN-NA)--1496106 943918.00 -34.99 613641.09 Six Lakh Thirteen Thousand Six Hundred and Fourty One
9.00 Ultra Tech Construction company(GSTN-NA)--1496219 943918.00 -39.89 567389.11 Five Lakh Sixty Seven Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: SHARMA CONSTRUCTION CO.(566162.02)
BOQ Summary Details Tender Title: Maintenance of sewerage system of ward no 199 Mandawali under EE(M)-57 (AC-57 Patparganj) Tender ID: 2024_DJB_256427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA CONSTRUCTION CO. 566162.02 L1
2 Ultra Tech Construction company 567389.11 L2
3 V. K. BUILDERS 613641.09 L3
4 Ravi Construction 641958.63 L4
6 A.R. BUILDERS 669237.86 L6
7 Rajesh Construction Company 689154.53 L7
8 ditiya group 691231.15 L8
9 ASHISH CHOUDHARY 914278.97 L9
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