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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.3 L
EMD Value
₹52,600
Closing Date
15 Nov 2022, 3:00 pmClosed
Ex. Engineer TM1
M-16 Pocket E Mayur Vihar Phase-II
Removal of contamination by replacement of old and rusted 100/150 mm dia water line with HDPE pipe line in Gali No.6,7,8,9,10,11 and 12 of I Block Garhwali Mohalla Laxmi Nagar AC-58 under AEE(M)-58.
2022_DJB_231897_2
PRESS NOTICE TENDER NIT NO.37 (2022-23)
Open Tender
Civil Works
Works
90 days
Ex. Engineer TM1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ONLINE
₹52,600
13 Dec 2022
3 Nov 2022
15 Nov 2022
3 Nov 2022
15 Nov 2022
3 Nov 2022
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 13-Dec-2022 12:03 PM Tender Title: Removal of contamination by replacement of old and rusted 100/150 mm dia water line with HDPE pipe line in Gali No.6,7,8,9,10,11 and 12 of I Block Garhwali Mohalla Laxmi Nagar AC-58 under AEE(M)-58. Tender ID: 2022_DJB_231897_2
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Removal of contamination by replacement of old and rusted 100/150 mm dia water line with HDPE pipe line in Gali No.6,7,8,9,10,11&12 of I Block Garhwali Mohalla Laxmi Nagar AC-58 under AEE(M)-58.
Contract No: 011-22727815 NIT No.37 Item NO.02 (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 2626620.00 -8.12 2413338.46 Twenty Four Lakh Thirteen Thousand Three Hundred and Thirty Eight
2.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 2626620.00 -33.95 1734882.51 Seventeen Lakh Thirty Four Thousand Eight Hundred and Eighty Two
3.00 KULDEEP SINGH INFRATECH(GSTN-07BXMPK0544D1ZO) 2626620.00 18.00 3099411.60 Thirty Lakh Ninty Nine Thousand Four Hundred and Eleven
4.00 Shiv Construction Co.(GSTN-07AYMPR8009E1Z6) 2626620.00 20.00 3151944.00 Thirty One Lakh Fifty One Thousand Nine Hundred and Fourty Four
5.00 Sanjay and company(GSTN-07AAPPG1359R1Z1) 2626620.00 -25.72 1951053.34 Ninteen Lakh Fifty One Thousand Fifty Three
6.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2626620.00 -23.99 1996493.86 Ninteen Lakh Ninty Six Thousand Four Hundred and Ninty Three
7.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2626620.00 -24.24 1989927.31 Ninteen Lakh Eighty Nine Thousand Nine Hundred and Twenty Seven
8.00 J K CONSTRUCTION(GSTN-NA) 2626620.00 -11.21 2332175.90 Twenty Three Lakh Thirty Two Thousand One Hundred and Seventy Five
9.00 ASR GROUP(GSTN-NA) 2626620.00 -20.50 2088162.90 Twenty Lakh Eighty Eight Thousand One Hundred and Sixty Two
10.00 Dhirender construction co.(GSTN-NA) 2626620.00 -23.99 1996493.86 Ninteen Lakh Ninty Six Thousand Four Hundred and Ninty Three
11.00 M/S AR CONSTRUCTION CO.(GSTN-NA) 2626620.00 9.95 2887968.69 Twenty Eight Lakh Eighty Seven Thousand Nine Hundred and Sixty Eight
12.00 Anvesha Construction Company(GSTN-NA) 2626620.00 -24.00 1996231.20 Ninteen Lakh Ninty Six Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: SANTOSH KUMAR(1734882.51)
BOQ Summary Details Tender Title: Removal of contamination by replacement of old and rusted 100/150 mm dia water line with HDPE pipe line in Gali No.6,7,8,9,10,11 and 12 of I Block Garhwali Mohalla Laxmi Nagar AC-58 under AEE(M)-58. Tender ID: 2022_DJB_231897_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR 1734882.51 L1
2 Sanjay and company 1951053.34 L2
3 A.R. BUILDERS 1989927.31 L3
4 Anvesha Construction Company 1996231.20 L4
5 Dhirender construction co. 1996493.86 L5
6 Rishab Construction company 1996493.86 L5
7 ASR GROUP 2088162.90 L6
8 J K CONSTRUCTION 2332175.90 L7
9 ASHISH CHOUDHARY 2413338.46 L8
10 M/S AR CONSTRUCTION CO. 2887968.69 L9
11 KULDEEP SINGH INFRATECH 3099411.60 L10
12 Shiv Construction Co. 3151944.00 L11
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