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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 4 | Admitted-Finance 10022 451 7 81 15 VED ENTERPRISE BARVAV ROAD SAKARIYA VISTAR SABARKANTHA GUJARAT 383430 UDYAM GJ 21 0028993 | SABAR KANTHA | GUJARAT | 383430 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
5 Feb 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Repair/ replacement of damaged Jaal of deep sump well at Sarita Vihar SPS.
2021_DJB_198901_2
Press NIT No-29 EE (C) Plant SE (20-21)
Open Tender
Civil Works
Works
30 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c 50448339804
20 Feb 2021
19 Jan 2021
5 Feb 2021
19 Jan 2021
5 Feb 2021
19 Jan 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 20-Feb-2021 12:27 PM Tender Title: Press NIT No-29 EE (C) Plant SE (20-21) Item No. 2 Tender ID: 2021_DJB_198901_2
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Repair/ replacement of damaged Jaal of deep sump well at Sarita Vihar SPS.
Contract No: Press NIT 29 (20-21) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2385001.00 -24.99 1788989.25 Seventeen Lakh Eighty Eight Thousand Nine Hundred and Eighty Nine
2.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 2385001.00 -24.99 1788989.25 Seventeen Lakh Eighty Eight Thousand Nine Hundred and Eighty Nine
3.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2385001.00 -28.37 1708376.22 Seventeen Lakh Eight Thousand Three Hundred and Seventy Six
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2385001.00 -21.10 1881765.79 Eighteen Lakh Eighty One Thousand Seven Hundred and Sixty Five
5.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2385001.00 -31.99 1622039.18 Sixteen Lakh Twenty Two Thousand Thirty Nine
6.00 M/s Ved Enterprises(GSTN-NA) 2385001.00 -7.99 2194439.42 Twenty One Lakh Ninty Four Thousand Four Hundred and Thirty Nine
7.00 Karan Constructions(GSTN-NA) 2385001.00 -33.96 1575054.66 Fifteen Lakh Seventy Five Thousand Fifty Four
Lowest Amount Quoted BY: Karan Constructions(1575054.66)
BOQ Summary Details Tender Title: Press NIT No-29 EE (C) Plant SE (20-21) Item No. 2 Tender ID: 2021_DJB_198901_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karan Constructions 1575054.66 L1
2 HUNNY ENTERPRISES 1622039.18 L2
3 Sunil Kumar Mittal 1708376.22 L3
4 Krishna Construction 1788989.25 L4
5 Ramesh kumar 1788989.25 L4
6 S.K. Construction co. 1881765.79 L5
7 M/s Ved Enterprises 2194439.42 L6
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