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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.5 L
EMD Value
₹35,000
Closing Date
15 Feb 2023, 3:00 pmClosed
Ramesh Kumar Gupta
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Replacement of old/damaged 100mm dia water line from wz-1390 to wz-1391 Nangal Raya(back side of shayam baba mandir) and interconnection of Tube well at WZ-2 Khajan basti Nangal Raya ,ward no. 10s Nangal Raya ,UNDER EE(M)-28
2023_DJB_235987_9
NIT No. 61 /EE(T)-M 8/(2022-23) 1 to 9
Open Tender
Civil Works
Works
30 days
Hari Nagar AC 28
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹35,000
Yes
21 Feb 2023
3 Feb 2023
15 Feb 2023
3 Feb 2023
15 Feb 2023
3 Feb 2023
eTendering System Government of NCT of Delhi Created By: PARDEEP GARG Created Date/Time: 21-Feb-2023 02:00 PM Tender Title: NIT No. 61 /EE(T)-M 8/(2022-23) Item No.09 Tender ID: 2023_DJB_235987_9
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Replacement of old/damaged 100mm dia water line from wz-1390 to wz-1391 Nangal Raya(back side of shayam baba mandir) and interconnection of Tube well at WZ-2 Khajan basti Nangal Raya ,ward no. 10s Nangal Raya ,UNDER EE(M)-28
Contract No: 011-25125273 NIT.61/ EE(T)-M 8/(2022-23) Item No.09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1745499.00 -14.89 1485594.20 Fourteen Lakh Eighty Five Thousand Five Hundred and Ninty Four
2.00 Vinay Sharma(GSTN-07BCLPS0220G1ZT) 1745499.00 -22.56 1351714.43 Thirteen Lakh Fifty One Thousand Seven Hundred and Fourteen
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1745499.00 -23.00 1344034.23 Thirteen Lakh Fourty Four Thousand Thirty Four
4.00 M/s Ankit Enterprises(GSTN-NA) 1745499.00 -19.91 1397970.15 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: JAIN TRADERS(1344034.23)
BOQ Summary Details Tender Title: NIT No. 61 /EE(T)-M 8/(2022-23) Item No.09 Tender ID: 2023_DJB_235987_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS 1344034.23 L1
2 Vinay Sharma 1351714.43 L2
3 M/s Ankit Enterprises 1397970.15 L3
4 kheraconstructionco 1485594.20 L4
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