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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 | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance F 60 VIKAS PURI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹44.2 L
EMD Value
₹88,400
Closing Date
15 Apr 2023, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7,H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Desilting of Peripheral sewer line by Super Sucker Machine in Sec-2 and Sec-3 Rohini in AC-12 under AEE (M)-12/ACE(M)-7.
2023_DJB_239155_1
NIT No. 119/3/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
90 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Providing link by bank
₹88,400
1 May 2023
31 Mar 2023
15 Apr 2023
31 Mar 2023
15 Apr 2023
31 Mar 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 01-May-2023 05:37 PM Tender Title: NIT No. 119/3/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_239155_1
Tender Inviting Authority: NIT No-119-3 /EE(T)/ACE(M)-7/(2022-23)
Name of Work: Desilting of Peripheral sewer line by Super Sucker Machine in Sec-2 and Sec-3 Rohini in AC-12 under AEE (M)-12/ACE(M)-7.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 4416422.47 -19.11 3572444.14 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourty Four
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4416422.47 -50.20 2199378.39 Twenty One Lakh Ninty Nine Thousand Three Hundred and Seventy Eight
3.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 4416422.47 -11.20 3921783.16 Thirty Nine Lakh Twenty One Thousand Seven Hundred and Eighty Three
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 4416422.47 -26.50 3246070.52 Thirty Two Lakh Fourty Six Thousand Seventy
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4416422.47 -24.99 3312758.50 Thirty Three Lakh Tweleve Thousand Seven Hundred and Fifty Eight
6.00 Sunrise Enterprises(GSTN-NA) 4416422.47 -40.00 2649853.48 Twenty Six Lakh Fourty Nine Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M/s Nagpal Associates(2199378.39)
BOQ Summary Details Tender Title: NIT No. 119/3/EE(T)/ACE(M)7/(2022-23) Tender ID: 2023_DJB_239155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagpal Associates 2199378.39 L1
2 Sunrise Enterprises 2649853.48 L2
3 Aditya Construction Co. 3246070.52 L3
4 M.D. ENTERPRISES 3312758.50 L4
5 Ram Charan Bansal Construction Private Limited 3572444.14 L5
6 M/S AZAD SINGH SAINI 3921783.16 L6
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