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| # | 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 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
₹49.5 L
EMD Value
₹99,000
Closing Date
21 Oct 2022, 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
Improvement of water supply by replacement of old/damaged water line near Vardhman palace Sec-3 Rohini, AC-12 Mangolpuri under AEE(M)-12/ACE(M)-7.
2022_DJB_230596_1
NIT No. 65/2/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
120 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Providing link by bank
₹99,000
29 Oct 2022
10 Oct 2022
21 Oct 2022
10 Oct 2022
21 Oct 2022
10 Oct 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 29-Oct-2022 05:55 PM Tender Title: NIT No. 65/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2022_DJB_230596_1
Tender Inviting Authority:NIT No-65/2/ EE(T)/ACE(M)7/(2022-23)
Name of Work:-Improvement of water supply by replacement of old/damaged water line near Vardhman palace Sec-3 Rohini, AC-12 Mangolpuri under AEE(M)-12/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 AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 4945091.65 7.99 5340204.47 Fifty Three Lakh Fourty Thousand Two Hundred and Four
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4945091.65 -1.15 4888223.09 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Twenty Three
3.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 4945091.65 16.00 5736306.31 Fifty Seven Lakh Thirty Six Thousand Three Hundred and Six
4.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 4945091.65 25.00 6181364.56 Sixty One Lakh Eighty One Thousand Three Hundred and Sixty Four
5.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 4945091.65 -.50 4920366.19 Fourty Nine Lakh Twenty Thousand Three Hundred and Sixty Six
6.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 4945091.65 -4.50 4722562.52 Fourty Seven Lakh Twenty Two Thousand Five Hundred and Sixty Two
7.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 4945091.65 11.21 5499436.42 Fifty Four Lakh Ninty Nine Thousand Four Hundred and Thirty Six
8.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 4945091.65 4.07 5146356.88 Fifty One Lakh Fourty Six Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Ganga Construction Co.(4722562.52)
BOQ Summary Details Tender Title: NIT No. 65/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2022_DJB_230596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. 4722562.52 L1
2 M/s Nagpal Associates 4888223.09 L2
3 Prasuk Infrstructure and Developers 4920366.19 L3
4 Mahalaxmi Enterprises 5146356.88 L4
5 M/S AZAD SINGH SAINI 5340204.47 L5
6 KHATTAR CONSTRUCTION COMPANY 5499436.42 L6
7 Vaishnavi Infrastructure 5736306.31 L7
8 M/s Bhumica Constructions 6181364.56 L8
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