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| # | 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 2 83 H 3 2ND FLOOR SECTOR 2 RAJENDRA NAGAR SAHIBABAD GHAZIABAD GHAZIABAD 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.8 L
Closing Date
28 Sept 2021, 2:00 pmClosed
Ex Engineer NE-I
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Removal of contamination by replacement of 100 mm dia D.I. water line and house service Connections from 1 to 13X-2 in C- Block Dilshad garden in AC-63 under NE-I
2021_DJB_208300_2
PRESS NIT NO 36 (2021-22)
Open Tender
Civil Works
Works
60 days
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Tender refer
4 documents required · 4 mandatory
₹500
online
Exempted
7 Oct 2021
14 Sept 2021
28 Sept 2021
14 Sept 2021
28 Sept 2021
14 Sept 2021
eTendering System Government of NCT of Delhi Created By: Bijender Kumar Created Date/Time: 07-Oct-2021 01:03 PM Tender Title: Removal of contamination by replacement of 100 mm dia D.I. water line and house service PRESS NIT NO 36 (2021-22) Item no 2 Tender ID: 2021_DJB_208300_2
Tender Inviting Authority: EXECUTIVE ENGINEER (NORTH EAST)-I
Name of Work: Removal of contamination by replacement of 100 mm dia D.I. water line and house service Connections from 1 to 13X-2 in C- Block Dilshad garden in AC-63 under NE-I
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR(GSTN-07BZIPK4771Q1ZK) 2376702.00 -29.76 1669395.48 Sixteen Lakh Sixty Nine Thousand Three Hundred and Ninty Five
2.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 2376702.00 -37.37 1488528.46 Fourteen Lakh Eighty Eight Thousand Five Hundred and Twenty Eight
3.00 M/s Shiv Singh Construction Company(GSTN-07APOPS4341B1ZW) 2376702.00 -37.00 1497322.26 Fourteen Lakh Ninty Seven Thousand Three Hundred and Twenty Two
4.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 2376702.00 -30.36 1655135.27 Sixteen Lakh Fifty Five Thousand One Hundred and Thirty Five
5.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 2376702.00 -22.99 1830298.21 Eighteen Lakh Thirty Thousand Two Hundred and Ninty Eight
6.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 2376702.00 -24.39 1797024.38 Seventeen Lakh Ninty Seven Thousand Twenty Four
7.00 EDS CONSTRUCTION PRIVATE LIMITED(GSTN-09AAFCE1368P1Z3) 2376702.00 -25.60 1768266.29 Seventeen Lakh Sixty Eight Thousand Two Hundred and Sixty Six
8.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 2376702.00 -41.00 1402254.18 Fourteen Lakh Two Thousand Two Hundred and Fifty Four
9.00 sujataram infracon private limited(GSTN-NA) 2376702.00 -34.99 1545093.97 Fifteen Lakh Fourty Five Thousand Ninty Three
10.00 M/s Ayush Mittal(GSTN-NA) 2376702.00 -30.00 1663691.40 Sixteen Lakh Sixty Three Thousand Six Hundred and Ninty One
11.00 SAHAB RAM CONST.CO.(GSTN-NA) 2376702.00 -32.15 1612592.31 Sixteen Lakh Tweleve Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: HARSH VARDHAN AND ASSOCIATES(1402254.18)
BOQ Summary Details Tender Title: Removal of contamination by replacement of 100 mm dia D.I. water line and house service PRESS NIT NO 36 (2021-22) Item no 2 Tender ID: 2021_DJB_208300_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH VARDHAN AND ASSOCIATES 1402254.18 L1
2 SUBHASH CHAND UPADHYAY 1488528.46 L2
3 M/s Shiv Singh Construction Company 1497322.26 L3
4 sujataram infracon private limited 1545093.97 L4
5 SAHAB RAM CONST.CO. 1612592.31 L5
6 Vivek Construction Co 1655135.27 L6
7 M/s Ayush Mittal 1663691.40 L7
8 ANIL KUMAR 1669395.48 L8
9 EDS CONSTRUCTION PRIVATE LIMITED 1768266.29 L9
10 Arora Enterprises 1797024.38 L10
11 Rajesh Construction Company 1830298.21 L11
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