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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹31,200
Closing Date
24 Feb 2024, 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
Repair of 300mm dia settled sewer line at Ambika Vihar, GH-13 Paschim Vihar and Near IPD College in Nangloi Jat AC-11 under EE (M)-11.
2024_DJB_254084_1
NIT No.61/5/EE(T)M-7(2023-24)
Open Tender
Civil Works
Works
60 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Provided link in DJB Website
₹31,200
29 Feb 2024
16 Feb 2024
24 Feb 2024
16 Feb 2024
24 Feb 2024
16 Feb 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 29-Feb-2024 10:46 AM Tender Title: NIT No.61/5/EE(T)M-7(2023-24) Tender ID: 2024_DJB_254084_1
Tender Inviting Authority: NIT No.61/5/EE(T)M-7/(2023-24)
Name of Work: Repair of 300mm dia settled sewer line at Ambika Vihar, GH-13 Paschim Vihar and Near IPD College in Nangloi Jat AC-11 under EE (M)-11
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) BID ID -1482172 1558430.81 7.00 1667520.97 Sixteen Lakh Sixty Seven Thousand Five Hundred and Twenty
2.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1482297 1558430.81 -9.99 1402743.57 Fourteen Lakh Two Thousand Seven Hundred and Fourty Three
3.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1482321 1558430.81 -37.21 978538.71 Nine Lakh Seventy Eight Thousand Five Hundred and Thirty Eight
4.00 M/s M. D. ENTERPRISES(GSTN-NA)--1482330 1558430.81 -15.53 1316406.51 Thirteen Lakh Sixteen Thousand Four Hundred and Six
5.00 Mann Construction Company(GSTN-NA)--1482242 1558430.81 -1.56 1534119.29 Fifteen Lakh Thirty Four Thousand One Hundred and Ninteen
6.00 Sunrise Enterprises(GSTN-NA)--1482280 1558430.81 -8.00 1433756.35 Fourteen Lakh Thirty Three Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: Tanuj Enterprises(978538.71)
BOQ Summary Details Tender Title: NIT No.61/5/EE(T)M-7(2023-24) Tender ID: 2024_DJB_254084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 978538.71 L1
2 M/s M. D. ENTERPRISES 1316406.51 L2
3 M/S Laxmi Construction Co. 1402743.57 L3
4 Sunrise Enterprises 1433756.35 L4
5 Mann Construction Company 1534119.29 L5
6 M/s Nagpal Associates 1667520.97 L6
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