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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 | 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 | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
13 Sept 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement of sewerage system by repl. Of old and damaged sewer line in Gali no 7 and gali 9 , punjabi colony, Narela in AC-01 Narela under ACE (M)-3
2023_DJB_247024_1
NIT NO. 18/2
Open Tender
Civil Works
Works
45 days
Dy. SE(T) M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹39,000
22 Sept 2023
4 Sept 2023
13 Sept 2023
4 Sept 2023
13 Sept 2023
4 Sept 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 22-Sep-2023 10:47 AM Tender Title: NIT No. 18/2 Tender ID: 2023_DJB_247024_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Improvement of sewerage system by repl. Of old and damaged sewer line in Gali no 7 and gali 9 , punjabi colony, Narela in AC-01 Narela under ACE (M)-3.
Contract No: 011-27851040 NIT NO. 18/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1946239.00 -40.30 1161904.68 Eleven Lakh Sixty One Thousand Nine Hundred and Four
2.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 1946239.00 -34.99 1265249.97 Tweleve Lakh Sixty Five Thousand Two Hundred and Fourty Nine
3.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1946239.00 -23.51 1488678.21 Fourteen Lakh Eighty Eight Thousand Six Hundred and Seventy Eight
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1946239.00 -40.00 1167743.40 Eleven Lakh Sixty Seven Thousand Seven Hundred and Fourty Three
5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1946239.00 -36.62 1233526.28 Tweleve Lakh Thirty Three Thousand Five Hundred and Twenty Six
6.00 devansh construction co(GSTN-07AEEPN5450K1ZB) 1946239.00 -34.99 1265249.97 Tweleve Lakh Sixty Five Thousand Two Hundred and Fourty Nine
7.00 JEET CONSTRUCTION COMPANY(GSTN-NA) 1946239.00 -26.26 1435156.64 Fourteen Lakh Thirty Five Thousand One Hundred and Fifty Six
8.00 MOHAN ENTERPRISES(GSTN-NA) 1946239.00 -43.42 1101182.03 Eleven Lakh One Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: MOHAN ENTERPRISES(1101182.03)
BOQ Summary Details Tender Title: NIT No. 18/2 Tender ID: 2023_DJB_247024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN ENTERPRISES 1101182.03 L1
2 M/s Nagpal Associates 1161904.68 L2
3 Aditya Construction Co. 1167743.40 L3
4 S.K.Construction Company 1233526.28 L4
5 devansh construction co 1265249.97 L5
6 Prateek Goyal Associates 1265249.97 L5
7 JEET CONSTRUCTION COMPANY 1435156.64 L6
8 VARDHMAN CONSTRUCTION COMPANY 1488678.21 L7
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