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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.6 L
EMD Value
₹28,000
Closing Date
14 Feb 2023, 2:15 pmClosed
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-2
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-2
Providing and Installation of house water connection under notified area of Shri Ram Colony under Karawal Nagar, AC-70
2023_DJB_236229_1
NIT NO. 41 (2022-23)
Open Tender
Civil Works
Works
90 days
Karawal Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online DJB subpaisa
₹28,000
Yes
24 Feb 2023
8 Feb 2023
14 Feb 2023
8 Feb 2023
14 Feb 2023
8 Feb 2023
eTendering System Government of NCT of Delhi Created By: V K CHAUHAN T2-M2 Created Date/Time: 24-Feb-2023 01:25 PM Tender Title: Providing and Installation of house water connection under notified area of Shri Ram Colony under Karawal Nagar, AC-70 Tender ID: 2023_DJB_236229_1
Tender Inviting Authority: EE (T)-2/M-2
Providing and Installation of house water connection under notified area of Shri Ram Colony under Karawal Nagar, AC-70
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B.N.K. CONTRUCTION(GSTN-07CHIPK7998A1ZY) 1364612.00 -38.95 833095.63 Eight Lakh Thirty Three Thousand Ninty Five
2.00 PARAS CONSTRUCTIONS(GSTN-07AGSPJ2840F1ZC) 1364612.00 -27.57 988415.76 Nine Lakh Eighty Eight Thousand Four Hundred and Fifteen
3.00 Maa Vaishno Enterprises(GSTN-07BMWPK3931R1Z2) 1364612.00 -28.99 969010.98 Nine Lakh Sixty Nine Thousand Ten
4.00 UPENDER CONSTRUCTION CO.(GSTN-07DLKPB2567M1ZR) 1364612.00 -36.59 865300.47 Eight Lakh Sixty Five Thousand Three Hundred
5.00 Amigo Corporation(GSTN-07ELYPS3608K1Z7) 1364612.00 -33.20 911560.82 Nine Lakh Eleven Thousand Five Hundred and Sixty
6.00 Vasudev Constructions(GSTN-NA) 1364612.00 -31.11 940081.21 Nine Lakh Fourty Thousand Eighty One
7.00 Sachin Construction Co(GSTN-NA) 1364612.00 -33.99 900780.38 Nine Lakh Seven Hundred and Eighty
8.00 Karan Constructions(GSTN-NA) 1364612.00 -37.99 846195.90 Eight Lakh Fourty Six Thousand One Hundred and Ninty Five
9.00 Phoenix Construction Company(GSTN-NA) 1364612.00 -36.70 863799.40 Eight Lakh Sixty Three Thousand Seven Hundred and Ninty Nine
10.00 A.H. Enterprises(GSTN-NA) 1364612.00 -43.80 766911.94 Seven Lakh Sixty Six Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: A.H. Enterprises(766911.94)
BOQ Summary Details Tender Title: Providing and Installation of house water connection under notified area of Shri Ram Colony under Karawal Nagar, AC-70 Tender ID: 2023_DJB_236229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.H. Enterprises 766911.94 L1
2 B.N.K. CONTRUCTION 833095.63 L2
3 Karan Constructions 846195.90 L3
4 Phoenix Construction Company 863799.40 L4
5 UPENDER CONSTRUCTION CO. 865300.47 L5
6 Sachin Construction Co 900780.38 L6
7 Amigo Corporation 911560.82 L7
8 Vasudev Constructions 940081.21 L8
9 Maa Vaishno Enterprises 969010.98 L9
10 PARAS CONSTRUCTIONS 988415.76 L10
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