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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 01 BALAJI ASSOCIATES IN FRONT OF JANMITRA KENDRA DABRA TEHSIL ROAD DABRA MADHYA PRADESH 475110 | GWALIOR | MADHYA PRADESH | 475110 | Admitted-Finance |
| 3 | Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47.1 L
EMD Value
₹94,500
Closing Date
21 Sept 2022, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of sewerage system by replacement of old and damaged sewer line from 1439/13 to 1307/13 and 1454/13 to 1452/13 and 1418 to 1421 Gali No.13 Govind Puri under AC-51Kalkaji)
2022_DJB_228954_3
NIT No. 66 /EE (T) M-10/2022-23
Open Tender
Civil Works
Works
90 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹94,500
29 Sept 2022
7 Sept 2022
21 Sept 2022
7 Sept 2022
21 Sept 2022
7 Sept 2022
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 29-Sep-2022 11:13 AM Tender Title: NIT No. 66 /EE (T) M-10/2022-23 Item No.3 Tender ID: 2022_DJB_228954_3
Tender Inviting Authority: EE (T) M-10
Name of Work:Improvement of sewerage system by replacement of old and damaged sewer line from 1439/13 to 1307/13 and 1454/13 to 1452/13 and 1418 to 1421 Gali No.13 Govind Puri under AC-51Kalkaji)
Contract No: NIT No. 66/EE (T) M-10/2022-23 Item No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Balaji Associates(GSTN-07AIPPG2663N1ZR) 4706324.00 -25.21 3519859.72 Thirty Five Lakh Ninteen Thousand Eight Hundred and Fifty Nine
2.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 4706324.00 -20.10 3760352.88 Thirty Seven Lakh Sixty Thousand Three Hundred and Fifty Two
3.00 Sunil Associates(GSTN-07BVQPS0017R1ZV) 4706324.00 -22.22 3660578.81 Thirty Six Lakh Sixty Thousand Five Hundred and Seventy Eight
4.00 Trans Asia Builders(GSTN-07ABMPS0074K1ZA) 4706324.00 -12.78 4104855.79 Fourty One Lakh Four Thousand Eight Hundred and Fifty Five
5.00 ANUP SINGH(GSTN-07AAAPS8217R1Z1) 4706324.00 -35.77 3022871.91 Thirty Lakh Twenty Two Thousand Eight Hundred and Seventy One
6.00 S N CONSTRUCTIONS(GSTN-NA) 4706324.00 -23.23 3613044.93 Thirty Six Lakh Thirteen Thousand Fourty Four
7.00 Surender kumar sharma(GSTN-NA) 4706324.00 -23.00 3623869.48 Thirty Six Lakh Twenty Three Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: ANUP SINGH(3022871.91)
BOQ Summary Details Tender Title: NIT No. 66 /EE (T) M-10/2022-23 Item No.3 Tender ID: 2022_DJB_228954_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP SINGH 3022871.91 L1
2 Balaji Associates 3519859.72 L2
3 S N CONSTRUCTIONS 3613044.93 L3
4 Surender kumar sharma 3623869.48 L4
5 Sunil Associates 3660578.81 L5
6 Rajesh Construction Company 3760352.88 L6
7 Trans Asia Builders 4104855.79 L7
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