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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
18 Dec 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Repairing and reconstruction of damaged sewer manhole in sector- 21 Rohini under EE(D)32.
2024_DJB_266160_2
NIT No. 41 (2024-25)
Open Tender
Civil Works
Works
90 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹19,600
21 Dec 2024
10 Dec 2024
18 Dec 2024
10 Dec 2024
18 Dec 2024
10 Dec 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 21-Dec-2024 01:29 PM Tender Title: NIT No. 41/02 Tender ID: 2024_DJB_266160_2
Tender Inviting Authority: EE( D) -032
Name of Work:Repairing and reconstruction of damaged sewer manhole in sector- 21 Rohini under EE(D)32.
Contract No: 011-27851040 NIT NO. 41/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1549806 975873.00 -42.11 564932.88 Five Lakh Sixty Four Thousand Nine Hundred and Thirty Two
2.00 M/S AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1551328 975873.00 -34.99 634415.04 Six Lakh Thirty Four Thousand Four Hundred and Fifteen
3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1551523 975873.00 -2.50 951476.18 Nine Lakh Fifty One Thousand Four Hundred and Seventy Six
4.00 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1551534 975873.00 -41.83 567665.32 Five Lakh Sixty Seven Thousand Six Hundred and Sixty Five
5.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1551754 975873.00 -27.40 708483.80 Seven Lakh Eight Thousand Four Hundred and Eighty Three
6.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1551800 975873.00 -42.43 561810.09 Five Lakh Sixty One Thousand Eight Hundred and Ten
7.00 GOEL BUILDCON (GSTN-NA) BID ID -1551629 975873.00 -46.99 517310.28 Five Lakh Seventeen Thousand Three Hundred and Ten
Lowest Amount Quoted BY: GOEL BUILDCON(517310.28)
BOQ Summary Details Tender Title: NIT No. 41/02 Tender ID: 2024_DJB_266160_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOEL BUILDCON (BID ID -1551629) 517310.28 L1
2 M.D. ENTERPRISES (BID ID -1551800) 561810.09 L2
3 NITIN ENTERPRISES AND BUILDERS (BID ID -1549806) 564932.88 L3
4 Krishna Construction Comapny (BID ID -1551534) 567665.32 L4
5 M/S AZAD SINGH SAINI (BID ID -1551328) 634415.04 L5
6 Ankit Construction Company (BID ID -1551754) 708483.80 L6
7 M/s Nagpal Associates (BID ID -1551523) 951476.18 L7
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