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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.7 L
EMD Value
₹45,400
Closing Date
25 May 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
Maintenance of sewerage system by raising/ repairing of burried /damaged sewer manholes in Ward No. 43 and part of 42 of Sultanpur Mazra Constituency (AC-10) under AEE(M)-10/ACE(M)-7
2023_DJB_241369_1
NIT No. 01/3/EE(T)M-7(2023-24)Short Notice Tender
Open Tender
Civil Works
Works
120 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Provided link by bank
₹45,400
31 May 2023
20 May 2023
25 May 2023
20 May 2023
25 May 2023
20 May 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 31-May-2023 06:00 PM Tender Title: NIT No. 01/3/EE(T)M-7(2023-24)Short Notice Tender Tender ID: 2023_DJB_241369_1
Tender Inviting Authority:NIT No-01/3/EE(T)/ACE(M)7/(2023-24)
Name of Work: Maintenance of sewerage system by raising/ repairing of burried /damaged sewer manholes in Ward No. 43 and part of 42 of Sultanpur Mazra Constituency (AC-10) under AEE(M)-10/ACE(M)-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2268782.72 -41.99 1316120.86 Thirteen Lakh Sixteen Thousand One Hundred and Twenty
2.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 2268782.72 -35.99 1452247.82 Fourteen Lakh Fifty Two Thousand Two Hundred and Fourty Seven
3.00 D R Construction(GSTN-07AFJPK7452C1ZI) 2268782.72 -39.99 1361496.51 Thirteen Lakh Sixty One Thousand Four Hundred and Ninty Six
4.00 ANIL KUMAR(GSTN-07BZIPK4771Q1ZK) 2268782.72 -35.78 1457012.26 Fourteen Lakh Fifty Seven Thousand Tweleve
5.00 PUSHBIR CONSTRUCTIONS(GSTN-NA) 2268782.72 -18.88 1840436.54 Eighteen Lakh Fourty Thousand Four Hundred and Thirty Six
6.00 Suneel Constructions(GSTN-NA) 2268782.72 -53.99 1043866.93 Ten Lakh Fourty Three Thousand Eight Hundred and Sixty Six
7.00 M/S PINNACLE ENGINEERING SERVICES(GSTN-NA) 2268782.72 -40.04 1360362.12 Thirteen Lakh Sixty Thousand Three Hundred and Sixty Two
8.00 GOEL BUILDCON(GSTN-NA) 2268782.72 -56.11 995768.74 Nine Lakh Ninty Five Thousand Seven Hundred and Sixty Eight
9.00 M/s Ashok Kumar Gupta(GSTN-NA) 2268782.72 -40.10 1359000.85 Thirteen Lakh Fifty Nine Thousand
10.00 VINITA ENTERPRISES(GSTN-NA) 2268782.72 -42.00 1315893.98 Thirteen Lakh Fifteen Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: GOEL BUILDCON(995768.74)
BOQ Summary Details Tender Title: NIT No. 01/3/EE(T)M-7(2023-24)Short Notice Tender Tender ID: 2023_DJB_241369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOEL BUILDCON 995768.74 L1
2 Suneel Constructions 1043866.93 L2
3 VINITA ENTERPRISES 1315893.98 L3
4 M/S AZAD SINGH SAINI 1316120.86 L4
5 M/s Ashok Kumar Gupta 1359000.85 L5
6 M/S PINNACLE ENGINEERING SERVICES 1360362.12 L6
7 D R Construction 1361496.51 L7
8 RAGHUVINDER VERMA 1452247.82 L8
9 ANIL KUMAR 1457012.26 L9
10 PUSHBIR CONSTRUCTIONS 1840436.54 L10
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