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Tender Value
₹15.6 L
EMD Value
₹31,500
Closing Date
19 Aug 2023, 3:00 pmClosed
ACE(M)-10/Dy.SE(T) 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 damaged portion of sewer line and repairing of manholes at Sanwal Nagar under EE(M)-42 (AC-42 Kasturba Nagar)
2023_DJB_245660_2
NIT No. 23/ACE (M-10)/Dy.SE (T) M-10/2023-24
Open Tender
Civil Works
Works
90 days
ACE(M)-10/Dy.SE(T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹31,500
5 Sept 2023
11 Aug 2023
19 Aug 2023
11 Aug 2023
19 Aug 2023
11 Aug 2023
eTendering System Government of NCT of Delhi Created By: Ved Prakash Yadav Created Date/Time: 05-Sep-2023 06:26 PM Tender Title: NIT No. 23/ACE (M-10)/Dy.SE (T) M-10/2023-24 Item No.2 Tender ID: 2023_DJB_245660_2
Tender Inviting Authority: Dy.SE(T) M-10
Name of Work:Improvement of sewerage system by replacement of damaged portion of sewer line and repairing of manholes at Sanwal Nagar under EE(M0-42 (AC-42 Kasturba Nagar)
Contract No: NIT No. 23/ACE (M-10)/Dy.SE (T) M-10/2023-24 item No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR(GSTN-07AAKPD5051C1Z7) 1561386.00 -45.70 847832.60 Eight Lakh Fourty Seven Thousand Eight Hundred and Thirty Two
2.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 1561386.00 -51.99 749621.42 Seven Lakh Fourty Nine Thousand Six Hundred and Twenty One
3.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 1561386.00 -21.80 1221003.85 Tweleve Lakh Twenty One Thousand Three
4.00 Sunil Associates(GSTN-07BVQPS0017R1ZV) 1561386.00 -12.12 1372146.02 Thirteen Lakh Seventy Two Thousand One Hundred and Fourty Six
5.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1561386.00 -53.99 718393.70 Seven Lakh Eighteen Thousand Three Hundred and Ninty Three
6.00 devansh construction co(GSTN-07AEEPN5450K1ZB) 1561386.00 -44.99 858918.44 Eight Lakh Fifty Eight Thousand Nine Hundred and Eighteen
7.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1561386.00 -39.71 941359.62 Nine Lakh Fourty One Thousand Three Hundred and Fifty Nine
8.00 Sanjay Sharma(GSTN-NA) 1561386.00 -35.35 1009436.05 Ten Lakh Nine Thousand Four Hundred and Thirty Six
9.00 Surender kumar sharma(GSTN-NA) 1561386.00 -52.52 741346.07 Seven Lakh Fourty One Thousand Three Hundred and Fourty Six
10.00 M/S PINNACLE ENGINEERING SERVICES(GSTN-NA) 1561386.00 -50.50 772886.07 Seven Lakh Seventy Two Thousand Eight Hundred and Eighty Six
11.00 ditiya group(GSTN-NA) 1561386.00 -51.77 753056.47 Seven Lakh Fifty Three Thousand Fifty Six
12.00 m/s nitty construction co(GSTN-NA) 1561386.00 -50.99 765235.28 Seven Lakh Sixty Five Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: Rishab Construction company(718393.70)
BOQ Summary Details Tender Title: NIT No. 23/ACE (M-10)/Dy.SE (T) M-10/2023-24 Item No.2 Tender ID: 2023_DJB_245660_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rishab Construction company 718393.70 L1
2 Surender kumar sharma 741346.07 L2
3 R.K. ASSOCIATES 749621.42 L3
4 ditiya group 753056.47 L4
5 m/s nitty construction co 765235.28 L5
6 M/S PINNACLE ENGINEERING SERVICES 772886.07 L6
7 RAJ KUMAR 847832.60 L7
8 devansh construction co 858918.44 L8
9 Tanuj Enterprises 941359.62 L9
10 Sanjay Sharma 1009436.05 L10
11 K.M.K. CONSTRUCTION 1221003.85 L11
12 Sunil Associates 1372146.02 L12
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