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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.4 L
EMD Value
₹72,900
Closing Date
3 Mar 2023, 3:00 pmClosed
Ex. Engineer (T-1) M-1
Ex. Engineer (T-1) M-1
Repair and maintenance of 23 Block Trilokpuri UGR/BPS 23 Block along with Refurbishment of damaged UGR /sump (1st Phase) in AC-55 under AEE M-55
2023_DJB_236452_7
PRESS NOTICE TENDER NIT NO.53 (2022-23) (T-1) M-1
Open Tender
Civil Works
Works
120 days
Ex. Engineer (T-1) M-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
₹72,900
27 Mar 2023
11 Feb 2023
3 Mar 2023
11 Feb 2023
3 Mar 2023
11 Feb 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 15-Mar-2023 12:22 PM Tender Title: Repair and maintenance of 23 Block Trilokpuri UGR/BPS 23 Block along with Refurbishment of damaged UGR /sump (1st Phase) in AC-55 under AEE M-55 Tender ID: 2023_DJB_236452_7
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Repair and maintenance of 23 Block Trilokpuri UGR/BPS 23 Block along with Refurbishment of damaged UGR /sump (1st Phase) in AC-55 under AEE M-55
Contract No: 011-22727815 NIT No.53 Item NO.07 (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 3642769.00 -43.00 2076378.33 Twenty Lakh Seventy Six Thousand Three Hundred and Seventy Eight
2.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 3642769.00 -26.99 2659585.65 Twenty Six Lakh Fifty Nine Thousand Five Hundred and Eighty Five
3.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 3642769.00 -28.95 2588187.37 Twenty Five Lakh Eighty Eight Thousand One Hundred and Eighty Seven
4.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 3642769.00 -30.32 2538281.44 Twenty Five Lakh Thirty Eight Thousand Two Hundred and Eighty One
5.00 M/s Shivam Kumar(GSTN-09FBGPK2374K1Z8) 3642769.00 -42.40 2098234.94 Twenty Lakh Ninty Eight Thousand Two Hundred and Thirty Four
6.00 Sanjay and company(GSTN-07AAPPG1359R1Z1) 3642769.00 -46.24 1958352.61 Ninteen Lakh Fifty Eight Thousand Three Hundred and Fifty Two
7.00 JAGDISH PRASAD SHARMA(GSTN-NA) 3642769.00 -48.99 1858176.47 Eighteen Lakh Fifty Eight Thousand One Hundred and Seventy Six
8.00 M/s D-Planners(GSTN-NA) 3642769.00 -9.99 3278856.38 Thirty Two Lakh Seventy Eight Thousand Eight Hundred and Fifty Six
9.00 Anvesha Construction Company(GSTN-NA) 3642769.00 -38.98 2222817.64 Twenty Two Lakh Twenty Two Thousand Eight Hundred and Seventeen
10.00 Karan Constructions(GSTN-NA) 3642769.00 -30.01 2549574.02 Twenty Five Lakh Fourty Nine Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: JAGDISH PRASAD SHARMA(1858176.47)
BOQ Summary Details Tender Title: Repair and maintenance of 23 Block Trilokpuri UGR/BPS 23 Block along with Refurbishment of damaged UGR /sump (1st Phase) in AC-55 under AEE M-55 Tender ID: 2023_DJB_236452_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH PRASAD SHARMA 1858176.47 L1
2 Sanjay and company 1958352.61 L2
3 DADER ASSOCIATES 2076378.33 L3
4 M/s Shivam Kumar 2098234.94 L4
5 Anvesha Construction Company 2222817.64 L5
6 ASHISH CHOUDHARY 2538281.44 L6
7 Karan Constructions 2549574.02 L7
8 SANTOSH KUMAR 2588187.37 L8
9 R.K. ASSOCIATES 2659585.65 L9
10 M/s D-Planners 3278856.38 L10
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