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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.0 L
EMD Value
₹22,000
Closing Date
4 Nov 2022, 3:00 pmClosed
Ex. Engineer T-1(M)1
M-16 POCKET -E MAYUR VIHAR PHASE-II
Rectification of settled sewer line at Bharataram Gali Mandawali going to Mandawali SPS in AC-58.
2022_DJB_231620_4
NIT NO.35 (2022-23) M-57 (T)-I
Open Tender
Civil Works
Works
30 days
Ex. Engineer T-1(M)1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ONLINE
₹22,000
22 Nov 2022
28 Oct 2022
4 Nov 2022
28 Oct 2022
4 Nov 2022
28 Oct 2022
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 18-Nov-2022 02:16 PM Tender Title: Rectification of settled sewer line at Bharataram Gali Mandawali going to Mandawali SPS in AC-58. Tender ID: 2022_DJB_231620_4
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Rectification of settled sewer line at Bharataram Gali Mandawali going to Mandawali SPS in AC-58.
Contract No: 011-22727815 NIT No.35 Item NO.04 (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P S BUILDERS(GSTN-07AOQPS8448J1ZZ) 1095633.00 9.30 1197526.87 Eleven Lakh Ninty Seven Thousand Five Hundred and Twenty Six
2.00 M/s Shivam Kumar(GSTN-09FBGPK2374K1Z8) 1095633.00 -28.70 781186.33 Seven Lakh Eighty One Thousand One Hundred and Eighty Six
3.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 1095633.00 -12.18 962184.90 Nine Lakh Sixty Two Thousand One Hundred and Eighty Four
4.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 1095633.00 -35.00 712161.45 Seven Lakh Tweleve Thousand One Hundred and Sixty One
5.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 1095633.00 33.95 1467600.40 Fourteen Lakh Sixty Seven Thousand Six Hundred
6.00 Shiv Construction Co.(GSTN-07AYMPR8009E1Z6) 1095633.00 -25.00 821724.75 Eight Lakh Twenty One Thousand Seven Hundred and Twenty Four
7.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 1095633.00 17.10 1282986.24 Tweleve Lakh Eighty Two Thousand Nine Hundred and Eighty Six
8.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 1095633.00 -12.00 964157.04 Nine Lakh Sixty Four Thousand One Hundred and Fifty Seven
9.00 shivam contractor &suppliers(GSTN-07AEXPG0154Q1ZW) 1095633.00 14.99 1259868.39 Tweleve Lakh Fifty Nine Thousand Eight Hundred and Sixty Eight
10.00 ARTHARV CONSTRUCTION CO(GSTN-07BTBPS4443Q1Z2) 1095633.00 -15.00 931288.05 Nine Lakh Thirty One Thousand Two Hundred and Eighty Eight
11.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1095633.00 -12.10 963061.41 Nine Lakh Sixty Three Thousand Sixty One
12.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 1095633.00 -20.05 875958.58 Eight Lakh Seventy Five Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: Neeraj Infra Private Limited(712161.45)
BOQ Summary Details Tender Title: Rectification of settled sewer line at Bharataram Gali Mandawali going to Mandawali SPS in AC-58. Tender ID: 2022_DJB_231620_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neeraj Infra Private Limited 712161.45 L1
2 M/s Shivam Kumar 781186.33 L2
3 Shiv Construction Co. 821724.75 L3
4 Ankit Construction Company 875958.58 L4
5 ARTHARV CONSTRUCTION CO 931288.05 L5
6 ASHISH CHOUDHARY 962184.90 L6
7 Rishab Construction company 963061.41 L7
8 A.R. BUILDERS 964157.04 L8
9 P S BUILDERS 1197526.87 L9
10 shivam contractor &suppliers 1259868.39 L10
11 Rajesh Construction Company 1282986.24 L11
12 SANTOSH KUMAR 1467600.40 L12
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