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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 50 NEW KRISHNA NAGAR GALI NO 4 DELHI 110051 | SHAHDARA | DELHI | 110051 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹41,600
Closing Date
5 Sept 2023, 3:00 pmClosed
Ex. Engineer T-1(M)-1
Ex. Engineer T-1(M)-1
Repairs of leakages and maintenance of water lines in Kondli and Gharoli Village in AC-56 under EE (M)-56
2023_DJB_246518_3
NIT NO.10 (2023-24) T-1(M)-1
Open Tender
Civil Works
Works
180 days
Ex. Engineer T-1(M)-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
₹41,600
20 Sept 2023
23 Aug 2023
5 Sept 2023
23 Aug 2023
5 Sept 2023
23 Aug 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 20-Sep-2023 12:42 PM Tender Title: Repairs of leakages and maintenance of water lines in Kondli and Gharoli Village in AC-56 under EE (M)-56 Tender ID: 2023_DJB_246518_3
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Repairs of leakages & maintenance of water lines in Kondli and Gharoli Village in AC-56 under EE (M)-56
Contract No: 011-22727815 NIT No. 10 Item NO.03 (2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 2077357.00 -41.12 1223147.80 Tweleve Lakh Twenty Three Thousand One Hundred and Fourty Seven
2.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 2077357.00 -52.55 985705.90 Nine Lakh Eighty Five Thousand Seven Hundred and Five
3.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2077357.00 -57.00 893263.51 Eight Lakh Ninty Three Thousand Two Hundred and Sixty Three
4.00 SHARMA CONSTRUCTION CO.(GSTN-07AJCPB0995Q1ZU) 2077357.00 -56.02 913621.61 Nine Lakh Thirteen Thousand Six Hundred and Twenty One
5.00 M/s Ram Lal & Co(GSTN-07AAJPG6306LIZM) 2077357.00 -42.91 1185963.11 Eleven Lakh Eighty Five Thousand Nine Hundred and Sixty Three
6.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2077357.00 -39.99 1246621.94 Tweleve Lakh Fourty Six Thousand Six Hundred and Twenty One
7.00 ATUL NARWAL(GSTN-NA) 2077357.00 -22.99 1599772.63 Fifteen Lakh Ninty Nine Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: A.R. BUILDERS(893263.51)
BOQ Summary Details Tender Title: Repairs of leakages and maintenance of water lines in Kondli and Gharoli Village in AC-56 under EE (M)-56 Tender ID: 2023_DJB_246518_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. BUILDERS 893263.51 L1
2 SHARMA CONSTRUCTION CO. 913621.61 L2
3 SANTOSH KUMAR 985705.90 L3
4 M/s Ram Lal & Co 1185963.11 L4
5 ASHISH CHOUDHARY 1223147.80 L5
6 Rishab Construction company 1246621.94 L6
7 ATUL NARWAL 1599772.63 L7
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