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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.4 L
EMD Value
₹54,745
Closing Date
15 Mar 2024, 3:00 pmClosed
Executive Engineer CD VII
Civil Division VII IFCD Rohini Office Complex Sector 15 Rohini Delhi.
Providing and Installation of MS Pipe by Auger Boring method at out fall of main Channel at CTP Network into Supplementary Drain.
2024_IFC_255832_1
EE/CD-VII/NIT/2023-24/99
Open Tender
Civil Works
Percentage
45 days
Civil Division VII IFCD Rohini Office Complex Sect
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹54,745
15 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
eTendering System Government of NCT of Delhi Created By: J. Narender Sagar Created Date/Time: 15-Mar-2024 05:57 PM Tender Title: A/R and M/O Effluent Irrigation Network at CTP Tender ID: 2024_IFC_255832_1
Tender Inviting Authority: EXECUTIVE ENGINEER CIVIL DIVISION NO VIII IRRIGATION AND FLOOD CONTROL DEPTT GOVT OF NCT OF DELHI SEC 15 ROHINI DELHI
N.O.W:- A/R & M/O Effluent Irrigation System at CTP. Sub work:- Providing and Installation of MS Pipe by Auger Boring method at out fall of main Channel at CTP Network into Supplementary drain.
Contract No: EE/CD-VII/NIT/2023-24/99
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nish Earth Movers (GSTN-07AAKFN0059L1Z1) BID ID -1492201 2737265.00 -8.00 2518283.80 Twenty Five Lakh Eighteen Thousand Two Hundred and Eighty Three
2.00 ASHOK BUILDERS (GSTN-07ABEPK5920A1Z6) BID ID -1492385 2737265.00 -15.10 2323937.99 Twenty Three Lakh Twenty Three Thousand Nine Hundred and Thirty Seven
3.00 Balaji Construction Company(GSTN-NA)--1491193 2737265.00 -5.00 2600401.75 Twenty Six Lakh Four Hundred and One
4.00 Sachin Sharma(GSTN-NA)--1491567 2737265.00 -10.00 2463538.50 Twenty Four Lakh Sixty Three Thousand Five Hundred and Thirty Eight
5.00 Rohtas Kumar Bhardwaj(GSTN-NA)--1492075 2737265.00 -15.15 2322569.35 Twenty Three Lakh Twenty Two Thousand Five Hundred and Sixty Nine
6.00 M/s. SHUBH LAXMI INTERNATIONAL(GSTN-NA)--1489821 2737265.00 -26.55 2010521.14 Twenty Lakh Ten Thousand Five Hundred and Twenty One
7.00 ANUJ CONSTRUCTION CO.(GSTN-NA)--1492386 2737265.00 -32.20 1855865.67 Eighteen Lakh Fifty Five Thousand Eight Hundred and Sixty Five
8.00 PURU BHARDWAJ(GSTN-NA)--1492629 2737265.00 -37.11 1721465.96 Seventeen Lakh Twenty One Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: PURU BHARDWAJ(1721465.96)
BOQ Summary Details Tender Title: A/R and M/O Effluent Irrigation Network at CTP Tender ID: 2024_IFC_255832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURU BHARDWAJ 1721465.96 L1
2 ANUJ CONSTRUCTION CO. 1855865.67 L2
3 M/s. SHUBH LAXMI INTERNATIONAL 2010521.14 L3
4 Rohtas Kumar Bhardwaj 2322569.35 L4
5 ASHOK BUILDERS 2323937.99 L5
6 Sachin Sharma 2463538.50 L6
7 Nish Earth Movers 2518283.80 L7
8 Balaji Construction Company 2600401.75 L8
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