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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,800
Closing Date
21 Mar 2024, 3:00 pmClosed
Ramesh kumar Gupta
EE(T)M-8
Replacement of old/damaged sewer line in H block Gali no. 2 and 5 Sant Nagar extension in AC-27 Rajouri Garden ,under EE(M)-25 e-office 141070
2024_DJB_256003_1
NIT No. 96/EE(T)-M 8/(2023-24) 1 to 3
Open Tender
Civil Works
Works
60 days
Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹49,800
Yes
23 Mar 2024
13 Mar 2024
21 Mar 2024
13 Mar 2024
21 Mar 2024
13 Mar 2024
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 23-Mar-2024 11:30 AM Tender Title: NIT No. 96/EE(T)-M 8/(2023-24)Item No.01 Tender ID: 2024_DJB_256003_1
Tender Inviting Authority: OFFICE OF THE EE (M)-8
Name of Work:-Replacement of old/damaged sewer line in H block Gali no. 2 and 5 Sant Nagar extension in AC-27 Rajouri Garden ,under EE(M)-25 e-office 141070
Contract No: 011-25125273 NIT.96/ EE(T)-M 8/(2023-24) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1494383 2485490.00 -31.00 1714988.10 Seventeen Lakh Fourteen Thousand Nine Hundred and Eighty Eight
2.00 M/s Kashiva Constructions (GSTN-07AJDPK1710D1ZW) BID ID -1494627 2485490.00 7.00 2659474.30 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Seventy Four
3.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1494639 2485490.00 -2.50 2423352.75 Twenty Four Lakh Twenty Three Thousand Three Hundred and Fifty Two
4.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1495019 2485490.00 -21.60 1948624.16 Ninteen Lakh Fourty Eight Thousand Six Hundred and Twenty Four
5.00 ABHIGYA ENTERPRISES(GSTN-NA)--1494932 2485490.00 -31.33 1706703.96 Seventeen Lakh Six Thousand Seven Hundred and Three
6.00 M/S ANSHUL ASSOCIATES(GSTN-NA)--1494867 2485490.00 -23.77 1894689.03 Eighteen Lakh Ninty Four Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: ABHIGYA ENTERPRISES(1706703.96)
BOQ Summary Details Tender Title: NIT No. 96/EE(T)-M 8/(2023-24)Item No.01 Tender ID: 2024_DJB_256003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIGYA ENTERPRISES 1706703.96 L1
2 Surbhi Traders 1714988.10 L2
3 M/S ANSHUL ASSOCIATES 1894689.03 L3
4 S.P.Associates 1948624.16 L4
5 M/s Nagpal Associates 2423352.75 L5
6 M/s Kashiva Constructions 2659474.30 L6
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