Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance 0 MILANVIHAR NEAR IDEAL PUBLIC SCHOOL MILAN VIHAR MORADABAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹16,400
Closing Date
3 Nov 2023, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7THROUGH E
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Repair of 350mm dia sewer pumping main near Udyog nagar metro station and Inder Enclave Red light on main Rohtak road in Nangloi Jat AC-11under AEE (M)-11.
2023_DJB_249466_1
NIT No. 37/1/EE(T)M-7(2023-24
Open Tender
Civil Works
Works
15 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Provided link in DJB Website
₹16,400
8 Nov 2023
27 Oct 2023
3 Nov 2023
27 Oct 2023
3 Nov 2023
27 Oct 2023
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 08-Nov-2023 04:01 PM Tender Title: NIT No. 37/1/EE(T)M-7(2023-24) Tender ID: 2023_DJB_249466_1
Tender Inviting Authority: NIT No.-37/1/EE(T)/ACE(M)7/(2023-24)
Name of Work: Repair of 350mm dia sewer pumping main near Udyog nagar metro station and Inder Enclave Red light on main Rohtak road in Nangloi Jat AC-11under 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) 819836.53 -25.00 614877.40 Six Lakh Fourteen Thousand Eight Hundred and Seventy Seven
2.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 819836.53 -27.77 592167.92 Five Lakh Ninty Two Thousand One Hundred and Sixty Seven
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 819836.53 -18.00 672265.95 Six Lakh Seventy Two Thousand Two Hundred and Sixty Five
4.00 KESHAV ENTERPRISES(GSTN-NA) 819836.53 -36.72 518792.56 Five Lakh Eighteen Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: KESHAV ENTERPRISES(518792.56)
BOQ Summary Details Tender Title: NIT No. 37/1/EE(T)M-7(2023-24) Tender ID: 2023_DJB_249466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV ENTERPRISES 518792.56 L1
2 Tanuj Enterprises 592167.92 L2
3 M/s Nagpal Associates 614877.40 L3
4 Aditya Construction Co. 672265.95 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .