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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹42,000
Closing Date
15 Apr 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
Providing/Laying and replacement of sewer line in N Block Sham Nagar in Rajouri Garden constituency AC-27 under ACE(M)-8
2023_DJB_239231_4
NIT No. 77 /EE(T)-M 8/(2022-23)1 to 4
Open Tender
Civil Works
Works
30 days
Rajouri Garden AC 27
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹42,000
Yes
3 May 2023
31 Mar 2023
15 Apr 2023
31 Mar 2023
15 Apr 2023
31 Mar 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 03-May-2023 12:55 PM Tender Title: NIT No. 77 /EE(T)-M 8/(2022-23)Item No.04 Tender ID: 2023_DJB_239231_4
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:Providing/Laying and replacement of sewer line in N Block Sham Nagar in Rajouri Garden constituency AC-27 under ACE(M)-8
Contract No: 011-25125273 PRESS NIT.77/ EE(T)-M 8/(2022-23) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 2044050.00 -36.36 1300833.42 Thirteen Lakh Eight Hundred and Thirty Three
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2044050.00 -20.50 1625019.75 Sixteen Lakh Twenty Five Thousand Ninteen
3.00 M/S para Builders(GSTN-07AHJPS6193G1ZU) 2044050.00 -36.63 1295314.49 Tweleve Lakh Ninty Five Thousand Three Hundred and Fourteen
4.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 2044050.00 -36.46 1298789.37 Tweleve Lakh Ninty Eight Thousand Seven Hundred and Eighty Nine
5.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 2044050.00 -40.01 1226225.60 Tweleve Lakh Twenty Six Thousand Two Hundred and Twenty Five
6.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 2044050.00 -37.68 1273851.96 Tweleve Lakh Seventy Three Thousand Eight Hundred and Fifty One
7.00 M/s Ankit Enterprises(GSTN-NA) 2044050.00 -19.91 1637079.65 Sixteen Lakh Thirty Seven Thousand Seventy Nine
Lowest Amount Quoted BY: Mahalaxmi Enterprises(1226225.60)
BOQ Summary Details Tender Title: NIT No. 77 /EE(T)-M 8/(2022-23)Item No.04 Tender ID: 2023_DJB_239231_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahalaxmi Enterprises 1226225.60 L1
2 M/S ANSHUL ASSOCIATES 1273851.96 L2
3 M/S para Builders 1295314.49 L3
4 S.P.Associates 1298789.37 L4
5 Surbhi Traders 1300833.42 L5
6 M/s Nagpal Associates 1625019.75 L6
7 M/s Ankit Enterprises 1637079.65 L7
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