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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹17,400
Closing Date
15 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ramesh kumar Gupta
Office of the Executive Engineer (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Annual repair maintenance/renovation of UGR at AG-1 block in Vikaspuri AC under EE(M)-31. (E-194169).
2024_DJB_259125_2
NIT No. 10/EE(T)-M 8/(2024-25) Item No. 01 to 08
Open Tender
Civil Works
Works
90 days
AC-31 Vikas Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹17,400
29 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 29-Jul-2024 04:35 PM Tender Title: NIT No. 10/EE(T)-M 8/(2024-25) Item No. 02 Tender ID: 2024_DJB_259125_2
Tender Inviting Authority: OFFICE OF THE Executive Engineer (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Annual repair maintenance/renovation of UGR at AG-1 block in Vikaspuri AC under EE(M)-31. (E-194169).
Contract No: 011-25125273 NIT.10/ EE(T)-M 8/(2024-25) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1512051 869359.00 -1.15 859361.37 Eight Lakh Fifty Nine Thousand Three Hundred and Sixty One
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1512182 869359.00 17.18 1018714.88 Ten Lakh Eighteen Thousand Seven Hundred and Fourteen
3.00 Sarthi contruction company (GSTN-07AJJPD5349P1ZP) BID ID -1512707 869359.00 10.00 956294.90 Nine Lakh Fifty Six Thousand Two Hundred and Ninty Four
4.00 ABHISHEK VASHIST(GSTN-NA)--1512678 869359.00 4.96 912479.21 Nine Lakh Tweleve Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Nagpal Associates(859361.37)
BOQ Summary Details Tender Title: NIT No. 10/EE(T)-M 8/(2024-25) Item No. 02 Tender ID: 2024_DJB_259125_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagpal Associates 859361.37 L1
2 ABHISHEK VASHIST 912479.21 L2
3 Sarthi contruction company 956294.90 L3
4 JAIN TRADERS 1018714.88 L4
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