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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 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹21.5 L
EMD Value
₹43,000
Closing Date
27 Jul 2023, 3:00 pmClosed
Ramesh Kumar Gupta Dy. SE(T) M-8
DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Improvement of sewerage system by desilting of sewer lines by Mini super sucker machine and by bucket system in Vijay Vihar, Vani Vihar, Manaskunj and adjoining area in Uttam Nagar AC-32 under EE(M)32. (E-145594).(Re-invite)
2023_DJB_244629_1
NIT No. 18 /EE(T)-M 8/(2023-24) Item no.01 to 02
Open Tender
Civil Works
Works
75 days
EE (M)-31 Vikaspuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹43,000
Yes
19 Sept 2023
17 Jul 2023
27 Jul 2023
17 Jul 2023
27 Jul 2023
17 Jul 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 19-Sep-2023 03:40 PM Tender Title: NIT No. 18 /EE(T)-M 8/(2023-24) Item No. 01 Tender ID: 2023_DJB_244629_1
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Improvement of sewerage system by desilting of sewer lines by Mini super sucker machine and by bucket system in Vijay Vihar, Vani Vihar, Manaskunj and adjoining area in Uttam Nagar AC-32 under EE(M)32. (E-145594) (Re-Invite).
Contract No: 011-25125273 NIT.18/ EE(T)-M 8/(2023-24) Item No.01
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) 2149720.00 -20.50 1709027.40 Seventeen Lakh Nine Thousand Twenty Seven
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2149720.00 -36.62 1362492.54 Thirteen Lakh Sixty Two Thousand Four Hundred and Ninty Two
3.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2149720.00 -37.37 1346369.64 Thirteen Lakh Fourty Six Thousand Three Hundred and Sixty Nine
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2149720.00 -24.00 1633787.20 Sixteen Lakh Thirty Three Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: M.D. ENTERPRISES(1346369.64)
BOQ Summary Details Tender Title: NIT No. 18 /EE(T)-M 8/(2023-24) Item No. 01 Tender ID: 2023_DJB_244629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 1346369.64 L1
2 S.K.Construction Company 1362492.54 L2
3 Aditya Construction Co. 1633787.20 L3
4 M/s Nagpal Associates 1709027.40 L4
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