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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.3 L
EMD Value
₹44,600
Closing Date
22 Sept 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
Desilting of 450/400/300/250mm dia Peripheral / Deep sewer line by Super Sucker Machine in Udyog Nagar Industrial Area in Nangloi Jat AC-11 under AEE(M)-11.
2023_DJB_247451_1
NIT No. 23/1/EE(T)M-7(2023-24)
Open Tender
Civil Works
Works
75 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
Provided link in DJB Website
₹44,600
11 Oct 2023
13 Sept 2023
22 Sept 2023
13 Sept 2023
22 Sept 2023
13 Sept 2023
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 11-Oct-2023 03:15 PM Tender Title: NIT No. 23/1/EE(T)M-7(2023-24) Tender ID: 2023_DJB_247451_1
Tender Inviting Authority: NIT No-23/1/EE(T)/ACE(M)7/(2023-24)
Name of Work: Desilting of 450/400/300/250mm dia Peripheral / Deep sewer line by Super Sucker Machine in Udyog Nagar Industrial Area in Nangloi Jat AC-11 under AEE(M)-11.
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) 2229586.65 -25.00 1672189.99 Sixteen Lakh Seventy Two Thousand One Hundred and Eighty Nine
2.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 2229586.65 -33.00 1493823.06 Fourteen Lakh Ninty Three Thousand Eight Hundred and Twenty Three
3.00 M/s J.M.V Construction Co.(GSTN-07AVEPT9527C1ZD) 2229586.65 -57.19 954486.05 Nine Lakh Fifty Four Thousand Four Hundred and Eighty Six
4.00 MANOJ KUMAR(GSTN-07BEVPK9698N1Z0) 2229586.65 -35.10 1447001.74 Fourteen Lakh Fourty Seven Thousand One
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2229586.65 -41.40 1306537.78 Thirteen Lakh Six Thousand Five Hundred and Thirty Seven
6.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2229586.65 -65.00 780355.33 Seven Lakh Eighty Thousand Three Hundred and Fifty Five
7.00 M/S sainyam goel(GSTN-NA) 2229586.65 -62.18 843229.67 Eight Lakh Fourty Three Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: M.D. ENTERPRISES(780355.33)
BOQ Summary Details Tender Title: NIT No. 23/1/EE(T)M-7(2023-24) Tender ID: 2023_DJB_247451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 780355.33 L1
2 M/S sainyam goel 843229.67 L2
3 M/s J.M.V Construction Co. 954486.05 L3
4 Aditya Construction Co. 1306537.78 L4
5 MANOJ KUMAR 1447001.74 L5
6 Ram Charan Bansal Construction Private Limited 1493823.06 L6
7 M/s Nagpal Associates 1672189.99 L7
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