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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 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance 67 ROCHIPURA NIRANJANPUR DEHRADUN UTTARAKHAND | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹13.0 L
EMD Value
₹26,000
Closing Date
27 Jul 2023, 3:00 pmClosed
Ramesh Kumar Gupta Dy. SE(T) M-8
DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Desilting of main peripherial Sewer Line of Bindapur DDA flats in Bindapur ward No. 116 in Uttam Nagar in AC32. (E-142145) (Re-invite)
2023_DJB_244629_2
NIT No. 18 /EE(T)-M 8/(2023-24) Item no.01 to 02
Open Tender
Civil Works
Works
60 days
Dy. SE(M)-32 Uttam Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹26,000
Yes
19 Sept 2023
17 Jul 2023
27 Jul 2023
17 Jul 2023
27 Jul 2023
17 Jul 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 19-Sep-2023 03:44 PM Tender Title: NIT No. 18 /EE(T)-M 8/(2023-24) Item No. 02 Tender ID: 2023_DJB_244629_2
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Desilting of main peripherial Sewer Line of Bindapur DDA flats in Bindapur ward No. 116 in Uttam Nagar in AC32. (E-142145) (Re-invite)
Contract No: 011-25125273 NIT.18/ EE(T)-M 8/(2023-24) Item No.02
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 Nagpal Associates(GSTN-07AADPN0287B1Z2) 1296664.00 -25.00 972498.00 Nine Lakh Seventy Two Thousand Four Hundred and Ninty Eight
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1296664.00 -36.62 821825.64 Eight Lakh Twenty One Thousand Eight Hundred and Twenty Five
3.00 MANOJ KUMAR(GSTN-07BEVPK9698N1Z0) 1296664.00 -24.99 972627.67 Nine Lakh Seventy Two Thousand Six Hundred and Twenty Seven
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1296664.00 -37.37 812100.66 Eight Lakh Tweleve Thousand One Hundred
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1296664.00 -27.00 946564.72 Nine Lakh Fourty Six Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: M.D. ENTERPRISES(812100.66)
BOQ Summary Details Tender Title: NIT No. 18 /EE(T)-M 8/(2023-24) Item No. 02 Tender ID: 2023_DJB_244629_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 812100.66 L1
2 S.K.Construction Company 821825.64 L2
3 Aditya Construction Co. 946564.72 L3
4 M/s Nagpal Associates 972498.00 L4
5 MANOJ KUMAR 972627.67 L5
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