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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
Tender Value
₹22.7 L
EMD Value
₹45,400
Closing Date
23 Dec 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
Tracing/raising/repairing of damaged sewer manholes in Mangolpur Kalan and Mangolpur Khurd village in AC-12 under AEE(M)-12/ ACE(M)-7.
2022_DJB_233039_1
NIT No. 79/2/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
90 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Providing link by bank
₹45,400
9 Jan 2023
14 Dec 2022
23 Dec 2022
14 Dec 2022
23 Dec 2022
14 Dec 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 09-Jan-2023 01:36 PM Tender Title: NIT No. 79/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2022_DJB_233039_1
Tender Inviting Authority:NIT No-79/2/ EE(T)/ACE(M)7/(2022-23)
Name of Work: Tracing/raising/repairing of damaged sewer manholes in Mangolpur Kalan and Mangolpur Khurd village in AC-12 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) 2265352.75 -50.51 1121123.08 Eleven Lakh Twenty One Thousand One Hundred and Twenty Three
2.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2265352.75 -45.00 1245944.01 Tweleve Lakh Fourty Five Thousand Nine Hundred and Fourty Four
3.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 2265352.75 -47.05 1199504.28 Eleven Lakh Ninty Nine Thousand Five Hundred and Four
4.00 ANURAG MEENA(GSTN-NA) 2265352.75 -42.70 1298047.13 Tweleve Lakh Ninty Eight Thousand Fourty Seven
5.00 GOEL BUILDCON(GSTN-NA) 2265352.75 -50.00 1132699.03 Eleven Lakh Thirty Two Thousand Six Hundred and Ninty Nine
6.00 MOHAN ENTERPRISES(GSTN-NA) 2265352.75 -24.90 1701279.92 Seventeen Lakh One Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(1121123.08)
BOQ Summary Details Tender Title: NIT No. 79/2/EE(T)/ACE(M)7/(2022-23) Tender ID: 2022_DJB_233039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD SINGH SAINI 1121123.08 L1
2 GOEL BUILDCON 1132699.03 L2
3 Mahalaxmi Enterprises 1199504.28 L3
4 Aditya Construction Co. 1245944.01 L4
5 ANURAG MEENA 1298047.13 L5
6 MOHAN ENTERPRISES 1701279.92 L6
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