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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 | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹39,100
Closing Date
23 Mar 2023, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Repair and maintenance of water line in various colonies of Ward No 37 in Kirari Constituency AC -09 under EE(M)-09/ACE(M)-7.
2023_DJB_238442_1
NIT No. 113/2/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
180 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Providing link by bank
₹39,100
29 Mar 2023
18 Mar 2023
23 Mar 2023
18 Mar 2023
23 Mar 2023
18 Mar 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 29-Mar-2023 03:28 PM Tender Title: NIT No. 113/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_238442_1
Tender Inviting Authority: NIT No-113/2 /EE(T)/ACE(M)-7/(2022-23)
Name of Work: Repair and maintenance of water line in various colonies of Ward No 37 in Kirari Constituency AC -09 under EE(M)-09/ACE(M)-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1951476.56 -20.50 1551423.87 Fifteen Lakh Fifty One Thousand Four Hundred and Twenty Three
2.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 1951476.56 -36.55 1238211.88 Tweleve Lakh Thirty Eight Thousand Two Hundred and Eleven
3.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1951476.56 -9.91 1758085.23 Seventeen Lakh Fifty Eight Thousand Eighty Five
4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 1951476.56 -21.21 1537568.38 Fifteen Lakh Thirty Seven Thousand Five Hundred and Sixty Eight
5.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 1951476.56 -45.00 1073312.11 Ten Lakh Seventy Three Thousand Three Hundred and Tweleve
6.00 ajay builders(GSTN-NA) 1951476.56 -42.12 1129514.63 Eleven Lakh Twenty Nine Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: POOJA CONSTRUCTION CO.(1073312.11)
BOQ Summary Details Tender Title: NIT No. 113/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_238442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION CO. 1073312.11 L1
2 ajay builders 1129514.63 L2
3 Prasuk Infrstructure and Developers 1238211.88 L3
4 S.B.Tubewell Engineers 1537568.38 L4
5 M/s Nagpal Associates 1551423.87 L5
6 KHATTAR CONSTRUCTION COMPANY 1758085.23 L6
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