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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 47D RAM DUTT ENCLAVE UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.8 L
EMD Value
₹27,600
Closing Date
8 Feb 2023, 3:00 pmClosed
Ramesh Kumar Gupta, Dy. SE(T) M-8
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of damaged sewer line from D-139 to V-145 Bhagwati vihar by pipe bursting process in Uttam Nagar AC-32 under EE(M)-32.
2023_DJB_235346_2
NIT No. 60 /EE(T)-M 8/(2022-23) Item No. 01 to 04
Open Tender
Civil Works
Works
30 days
Dy. SE (M)-32 Uttam Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹27,600
Yes
20 Feb 2023
23 Jan 2023
8 Feb 2023
23 Jan 2023
8 Feb 2023
23 Jan 2023
eTendering System Government of NCT of Delhi Created By: PARDEEP GARG Created Date/Time: 20-Feb-2023 02:57 PM Tender Title: NIT No. 60 /EE(T)-M 8/(2022-23) Item No. 02 Tender ID: 2023_DJB_235346_2
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVE ENGINEER(TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Replacement of damaged sewer line from D-139 to V-145 Bhagwati vihar by pipe bursting process in Uttam Nagar AC-32 under EE(M)-32.
Contract No: 011-25125273 NIT No.60 /EE(T)-M 8/(2022-23) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anmol India(GSTN-07AJJPU1089M1ZK) 1378440.00 -59.00 565160.40 Five Lakh Sixty Five Thousand One Hundred and Sixty
2.00 M-SON Associates(GSTN-07APSPP6198KIZT) 1378440.00 .99 1392086.56 Thirteen Lakh Ninty Two Thousand Eighty Six
3.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 1378440.00 -31.11 949607.32 Nine Lakh Fourty Nine Thousand Six Hundred and Seven
4.00 Akhil Enterprises(GSTN-07EKBPS6197H1ZL) 1378440.00 -18.00 1130320.80 Eleven Lakh Thirty Thousand Three Hundred and Twenty
5.00 K P ENTERPRISES AND BUILDERS(GSTN-07EEVPK1983P1ZD) 1378440.00 -31.00 951124.98 Nine Lakh Fifty One Thousand One Hundred and Twenty Four
6.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 1378440.00 -42.09 798254.60 Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Four
7.00 M/s Unique Infra(GSTN-NA) 1378440.00 -31.50 944231.40 Nine Lakh Fourty Four Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: Anmol India(565160.40)
BOQ Summary Details Tender Title: NIT No. 60 /EE(T)-M 8/(2022-23) Item No. 02 Tender ID: 2023_DJB_235346_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anmol India 565160.40 L1
2 Adicon Infrastructure Pvt. Ltd 798254.60 L2
3 M/s Unique Infra 944231.40 L3
4 NITIN ENTERPRISES AND BUILDERS 949607.32 L4
5 K P ENTERPRISES AND BUILDERS 951124.98 L5
6 Akhil Enterprises 1130320.80 L6
7 M-SON Associates 1392086.56 L7
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