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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 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45.9 L
EMD Value
₹91,800
Closing Date
14 Mar 2023, 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 replacement of 100/150 mm dia. Old/deep water line in A-Block near Numberdar Market Agar Nagar in ward No. 39 in Kirari Constituency AC-09 under EE(M)-09/ACE(M)-7.
2023_DJB_237316_1
NIT No. 105/1/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
90 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Providing link by bank
₹91,800
21 Mar 2023
27 Feb 2023
14 Mar 2023
27 Feb 2023
14 Mar 2023
27 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 21-Mar-2023 05:07 PM Tender Title: NIT No. 105/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_237316_1
Tender Inviting Authority: NIT No-105/1 /EE(T)/ACE(M)-7/(2022-23)
Name of Work: Improvement of water supply by replacement of 100/150 mm dia. Old/deep water line in A-Block near Numberdar Market Agar Nagar in ward No. 39 in Kirari Constituency AC-09 under EE(M)-09/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) 4587674.82 -12.40 4018803.14 Fourty Lakh Eighteen Thousand Eight Hundred and Three
2.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 4587674.82 -11.01 4082571.82 Fourty Lakh Eighty Two Thousand Five Hundred and Seventy One
3.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 4587674.82 -15.13 3893559.62 Thirty Eight Lakh Ninty Three Thousand Five Hundred and Fifty Nine
4.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 4587674.82 -14.91 3903652.50 Thirty Nine Lakh Three Thousand Six Hundred and Fifty Two
5.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) 4587674.82 -18.22 3751800.46 Thirty Seven Lakh Fifty One Thousand Eight Hundred
Lowest Amount Quoted BY: M/s P.K. Chaudhary Construction Company (3751800.46)
BOQ Summary Details Tender Title: NIT No. 105/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_237316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P.K. Chaudhary Construction Company 3751800.46 L1
2 ARIHANT CONSTRUCTION CO. 3893559.62 L2
3 KHATTAR CONSTRUCTION COMPANY 3903652.50 L3
4 M/s Nagpal Associates 4018803.14 L4
5 Prasuk Infrstructure and Developers 4082571.82 L5
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