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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 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance F 60 VIKAS PURI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹45.6 L
EMD Value
₹91,500
Closing Date
23 Feb 2023, 3:00 pmClosed
Ramesh Kumar Gupta
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVE ENGINEER(TENDERING)-M OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Making Interconnection of Rising Main of SPS Bindapur DDA flats Pocket III to existing main trunk sewer line near IGL CNG Pump on Dabri Dwarka Road by HDD Method in Uttam Nagar AC 32 under EE(M)32.
2023_DJB_236076_1
PRESS NIT No.62 (2022-23)
Open Tender
Civil Works
Works
60 days
Uttam Nagar constituecy AC 32
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹91,500
Yes
14 Mar 2023
4 Feb 2023
23 Feb 2023
4 Feb 2023
23 Feb 2023
4 Feb 2023
eTendering System Government of NCT of Delhi Created By: PARDEEP GARG Created Date/Time: 14-Mar-2023 02:35 PM Tender Title: PRESS NIT No.62 (2022-23) Tender ID: 2023_DJB_236076_1
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Making Interconnection of Rising Main of SPS Bindapur DDA flats Pocket III to existing main trunk sewer line near IGL CNG Pump on Dabri Dwarka Road by HDD Method in Uttam Nagar AC 32 under EE(M)32.
Contract No: 011-25125273 Press NIT.62/ EE(T)-M 8/(2022-23) Item No.01
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) 4560894.00 -14.20 3913247.05 Thirty Nine Lakh Thirteen Thousand Two Hundred and Fourty Seven
2.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 4560894.00 -4.89 4337866.28 Fourty Three Lakh Thirty Seven Thousand Eight Hundred and Sixty Six
3.00 VARDHMAN ENGINEERING WORKS(GSTN-07AAJPJ9539L1Z2) 4560894.00 10.00 5016983.40 Fifty Lakh Sixteen Thousand Nine Hundred and Eighty Three
4.00 M/S K C Tubewell Engineers(GSTN-07AEKPB1969B2ZR) 4560894.00 -17.65 3755896.21 Thirty Seven Lakh Fifty Five Thousand Eight Hundred and Ninty Six
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 4560894.00 4.50 4766134.23 Fourty Seven Lakh Sixty Six Thousand One Hundred and Thirty Four
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 4560894.00 -5.62 4304571.76 Fourty Three Lakh Four Thousand Five Hundred and Seventy One
7.00 SG INFRA(GSTN-NA) 4560894.00 -14.99 3877215.99 Thirty Eight Lakh Seventy Seven Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: M/S K C Tubewell Engineers(3755896.21)
BOQ Summary Details Tender Title: PRESS NIT No.62 (2022-23) Tender ID: 2023_DJB_236076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K C Tubewell Engineers 3755896.21 L1
2 SG INFRA 3877215.99 L2
3 M/s Nagpal Associates 3913247.05 L3
4 S.K.Construction Company 4304571.76 L4
5 Ram Charan Bansal Construction Private Limited 4337866.28 L5
6 Aditya Construction Co. 4766134.23 L6
7 VARDHMAN ENGINEERING WORKS 5016983.40 L7
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