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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 2 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,400
Closing Date
5 Aug 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
Improvement of water supply by making interconnection from 600 mm dia PSC water main to UGR of Pkt. B-10 Sec-3 Rohini in AC-12 under AEE(M)-12/ACE(M)-7
2022_DJB_227069_1
NIT No. 44/2/EE(T)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
₹49,400
12 Aug 2022
30 Jul 2022
5 Aug 2022
30 Jul 2022
5 Aug 2022
30 Jul 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 12-Aug-2022 05:46 PM Tender Title: NIT No. 44/2/EE(T)M-7(2022-23) Tender ID: 2022_DJB_227069_1
Tender Inviting Authority:NIT No-44/2/ EE(T)/ACE(M)7/(2022-23)
Name of Work: Improvement of water supply by making interconnection from 600 mm dia PSC water main to UGR of Pkt. B-10 Sec-3 Rohini 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 Nagpal Associates(GSTN-07AADPN0287B1Z2) 2465132.98 3.40 2548947.50 Twenty Five Lakh Fourty Eight Thousand Nine Hundred and Fourty Seven
2.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2465132.98 7.13 2640896.96 Twenty Six Lakh Fourty Thousand Eight Hundred and Ninty Six
3.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 2465132.98 1.85 2510737.94 Twenty Five Lakh Ten Thousand Seven Hundred and Thirty Seven
4.00 S K Developers(GSTN-06BWGPS1504N1ZB) 2465132.98 -5.99 2317471.51 Twenty Three Lakh Seventeen Thousand Four Hundred and Seventy One
5.00 MOHAN ENTERPRISES(GSTN-NA) 2465132.98 -13.52 2131847.00 Twenty One Lakh Thirty One Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: MOHAN ENTERPRISES(2131847.00)
BOQ Summary Details Tender Title: NIT No. 44/2/EE(T)M-7(2022-23) Tender ID: 2022_DJB_227069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN ENTERPRISES 2131847.00 L1
2 S K Developers 2317471.51 L2
3 Prasuk Infrstructure and Developers 2510737.94 L3
4 M/s Nagpal Associates 2548947.50 L4
5 ARIHANT CONSTRUCTION CO. 2640896.96 L5
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