Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.4 LAccepted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | 1 | Accepted-Finance OK | |
| 2 | 2₹10.5 L+₹6,936.02 (0.67%)Accepted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | 2 | Accepted-Finance OK | |
| 3 | 3₹11.2 L+₹80,920.21 (7.78%)Accepted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | 3 | Accepted-Finance OK | |
| 4 | 4₹12.1 L+₹1.7 L (15.9%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹17.8 L+₹7.4 L (71.1%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹23.1 L
EMD Value
₹46,500
Closing Date
31 Jul 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Replacement of old damaged deep main sewer line by Pantode pipe bursting method from C-1to C-13 in Shakurpur RSC in Tri Nagar in AC-16
2023_DJB_244744_2
NIT No 25 (2023-24) item no 01 to 8
Open Tender
Civil Works
Works
30 days
Shakurpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹46,500
21 Aug 2023
19 Jul 2023
31 Jul 2023
19 Jul 2023
31 Jul 2023
19 Jul 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 19-Aug-2023 05:11 PM Tender Title: NIT No 25/2 Tender ID: 2023_DJB_244744_2
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Replacement of old damaged deep main sewer line by Pantode pipe bursting method from C-1to C-13 in Shakurpur RSC in Tri Nagar in AC-16
Contract No: 011-27304080 /NIT NO. 25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2312006.00 -54.70 1047338.72 Ten Lakh Fourty Seven Thousand Three Hundred and Thirty Eight
2.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 2312006.00 -47.83 1206173.53 Tweleve Lakh Six Thousand One Hundred and Seventy Three
3.00 NITIN ENTERPRISES AND BUILDERS(GSTN-07AFGPY9261G1ZW) 2312006.00 -55.00 1040402.70 Ten Lakh Fourty Thousand Four Hundred and Two
4.00 Amigo Corporation(GSTN-07ELYPS3608K1Z7) 2312006.00 -.10 2309693.99 Twenty Three Lakh Nine Thousand Six Hundred and Ninty Three
5.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 2312006.00 -22.99 1780475.82 Seventeen Lakh Eighty Thousand Four Hundred and Seventy Five
6.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 2312006.00 -51.50 1121322.91 Eleven Lakh Twenty One Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: NITIN ENTERPRISES AND BUILDERS(1040402.70)
BOQ Summary Details Tender Title: NIT No 25/2 Tender ID: 2023_DJB_244744_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ENTERPRISES AND BUILDERS 1040402.70 L1
2 M/s Nagpal Associates 1047338.72 L2
3 PRAKASH INFRA 1121322.91 L3
4 M/S Sai Tube Well 1206173.53 L4
5 Adicon Infrastructure Pvt. Ltd 1780475.82 L5
6 Amigo Corporation 2309693.99 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .