Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹25,000
Closing Date
14 Feb 2023, 2:15 pmClosed
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-2
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-2
Providing and Installation of house water connection under notified area of Sonia Vihar under Karawal Nagar, AC-70
2023_DJB_236229_2
NIT NO. 41 (2022-23)
Open Tender
Civil Works
Works
90 days
Karawal Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online DJB subpaisa
₹25,000
Yes
24 Feb 2023
8 Feb 2023
14 Feb 2023
8 Feb 2023
14 Feb 2023
8 Feb 2023
eTendering System Government of NCT of Delhi Created By: V K CHAUHAN T2-M2 Created Date/Time: 24-Feb-2023 01:39 PM Tender Title: Providing and Installation of house water connection under notified area of Sonia Vihar under Karawal Nagar, AC-70 Tender ID: 2023_DJB_236229_2
Tender Inviting Authority: EE (T)-2/M-2
Providing and Installation of house water connection under notified area of Sonia Vihar under Karawal Nagar, AC-70
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B.N.K. CONTRUCTION(GSTN-07CHIPK7998A1ZY) 1225088.00 -38.95 747916.22 Seven Lakh Fourty Seven Thousand Nine Hundred and Sixteen
2.00 Maa Vaishno Enterprises(GSTN-07BMWPK3931R1Z2) 1225088.00 -25.99 906687.63 Nine Lakh Six Thousand Six Hundred and Eighty Seven
3.00 UPENDER CONSTRUCTION CO.(GSTN-07DLKPB2567M1ZR) 1225088.00 -36.99 771927.95 Seven Lakh Seventy One Thousand Nine Hundred and Twenty Seven
4.00 Sachin Construction Co(GSTN-NA) 1225088.00 -33.99 808680.59 Eight Lakh Eight Thousand Six Hundred and Eighty
5.00 Karan Constructions(GSTN-NA) 1225088.00 -37.99 759677.07 Seven Lakh Fifty Nine Thousand Six Hundred and Seventy Seven
6.00 Vasudev Constructions(GSTN-NA) 1225088.00 -31.11 843963.12 Eight Lakh Fourty Three Thousand Nine Hundred and Sixty Three
7.00 Phoenix Construction Company(GSTN-NA) 1225088.00 -34.90 797532.29 Seven Lakh Ninty Seven Thousand Five Hundred and Thirty Two
8.00 A.H. Enterprises(GSTN-NA) 1225088.00 -43.56 691439.67 Six Lakh Ninty One Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: A.H. Enterprises(691439.67)
BOQ Summary Details Tender Title: Providing and Installation of house water connection under notified area of Sonia Vihar under Karawal Nagar, AC-70 Tender ID: 2023_DJB_236229_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.H. Enterprises 691439.67 L1
2 B.N.K. CONTRUCTION 747916.22 L2
3 Karan Constructions 759677.07 L3
4 UPENDER CONSTRUCTION CO. 771927.95 L4
5 Phoenix Construction Company 797532.29 L5
6 Sachin Construction Co 808680.59 L6
7 Vasudev Constructions 843963.12 L7
8 Maa Vaishno Enterprises 906687.63 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .