Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
5 Jun 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Repair and Maintenance of water supply network in ward No. 15 Mukherjee Nagar under EE (N)-I.
2021_DJB_203710_1
NIT No. 02 Item No. 4 (North)-I (2021-22)
Open Tender
Civil Works
Works
180 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
9 Jun 2021
29 May 2021
5 Jun 2021
29 May 2021
5 Jun 2021
29 May 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 09-Jun-2021 03:17 PM Tender Title: NIT No. 02 Item No. 4 (North)-I (2021-22) Tender ID: 2021_DJB_203710_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Repair & Maintenance of water supply network in ward No. 15 Mukherjee Nagar under EE (N)-I.
Contract No: Short NIT No. 02 Item No. 4 (2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 870156.00 -29.00 617810.76 Six Lakh Seventeen Thousand Eight Hundred and Ten
2.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 870156.00 -34.10 573432.80 Five Lakh Seventy Three Thousand Four Hundred and Thirty Two
3.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 870156.00 -25.25 650441.61 Six Lakh Fifty Thousand Four Hundred and Fourty One
4.00 TYAGI BUILDTECH(GSTN-07AZOPT4279K1ZF) 870156.00 -27.96 626860.38 Six Lakh Twenty Six Thousand Eight Hundred and Sixty
5.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 870156.00 -30.10 608239.04 Six Lakh Eight Thousand Two Hundred and Thirty Nine
6.00 sisodia construction co(GSTN-NA) 870156.00 -28.99 617897.78 Six Lakh Seventeen Thousand Eight Hundred and Ninty Seven
7.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 870156.00 -40.21 520266.27 Five Lakh Twenty Thousand Two Hundred and Sixty Six
8.00 ANIL KUMAR(GSTN-NA) 870156.00 -19.76 698213.17 Six Lakh Ninty Eight Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: RAJVANSH CONSTRUCTIONS(520266.27)
BOQ Summary Details Tender Title: NIT No. 02 Item No. 4 (North)-I (2021-22) Tender ID: 2021_DJB_203710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVANSH CONSTRUCTIONS 520266.27 L1
2 ARUSHI CONSTRUCTION COMPANY 573432.80 L2
3 M/S PRIYA CONSTRUCTION COMPANY 608239.04 L3
4 M/S Yash Raj Contractors 617810.76 L4
5 sisodia construction co 617897.78 L5
6 TYAGI BUILDTECH 626860.38 L6
7 ARIHANT CONSTRUCTION COMPANY 650441.61 L7
8 ANIL KUMAR 698213.17 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .