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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | 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
₹41.0 L
Closing Date
8 Nov 2021, 3:00 pmClosed
Office of the EE(West)III, Nangloi, Ph-III, Delhi
Office of the EE(West)III, Nangloi, Ph-III, Delhi-110041
Repair / shifting of 300 mm dia deep settled sewer line adjacent of buildings line opposite A-325 Meera Bagh in AC-11 under EE(M)11.
2021_DJB_209918_1
NIT No 24 (2021-22) Item No 01
Open Tender
Civil Works
Works
90 days
Nangloi Jat Constituency AC-11
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB A/c No. 50448339804
Exempted
12 Nov 2021
21 Oct 2021
8 Nov 2021
21 Oct 2021
8 Nov 2021
21 Oct 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 12-Nov-2021 03:36 PM Tender Title: NIT No 24 (2021-22) Item No 01 Tender ID: 2021_DJB_209918_1
Tender Inviting Authority: EE(West)III
Name of Work: Replacement of old badly damaged sewer line by 250 mm dia SN-8 SWP in Guru Hari Kishan Nagar AC-11 under EE(M)11.
Contract No: NIT No 24 (2021-22) Item 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4100330.00 -34.00 2706217.80 Twenty Seven Lakh Six Thousand Two Hundred and Seventeen
2.00 Naresh Kumar Saini(GSTN-07AUHPS4685A1ZG) 4100330.00 -47.47 2153903.35 Twenty One Lakh Fifty Three Thousand Nine Hundred and Three
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 4100330.00 -37.80 2550405.26 Twenty Five Lakh Fifty Thousand Four Hundred and Five
4.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4100330.00 -25.00 3075247.50 Thirty Lakh Seventy Five Thousand Two Hundred and Fourty Seven
5.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 4100330.00 -35.36 2650453.31 Twenty Six Lakh Fifty Thousand Four Hundred and Fifty Three
6.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 4100330.00 -44.45 2277733.32 Twenty Two Lakh Seventy Seven Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: Naresh Kumar Saini(2153903.35)
BOQ Summary Details Tender Title: NIT No 24 (2021-22) Item No 01 Tender ID: 2021_DJB_209918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar Saini 2153903.35 L1
2 Tanuj Enterprises 2277733.32 L2
3 Aditya Construction Co. 2550405.26 L3
4 ankit aggarwal 2650453.31 L4
5 M/s Nagpal Associates 2706217.80 L5
6 VARDHMAN CONSTRUCTION COMPANY 3075247.50 L6
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