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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 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.0 L
EMD Value
₹48,100
Closing Date
15 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGINEER (C)PLANT S/E
SRINIWASPURI, NEW DELHI-110065
Day to day maintenance with allied civil work of Staff Quarters at Okhla
2024_DJB_259101_5
NIT No. 03(2024-25)
Open Tender
Civil Works
Works
180 days
Staff Quarters at Okhla
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB EMD A/C 50448339804
₹48,100
7 Aug 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eTendering System Government of NCT of Delhi Created By: ROHAN JHARKHARIYA Created Date/Time: 07-Aug-2024 04:34 PM Tender Title: NIT No. 03 EE(C)Plant S/E(2024-25)Item No_05 Tender ID: 2024_DJB_259101_5
Tender Inviting Authority: EXECUTIVE ENGINEER (C)Plant SDW S/E
Name of Work :- Day to day maintenance with allied civil work of Staff Quarters at Okhla
Contract No: NIT No. 03(2024-2025)Item No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Aryan Builders (GSTN-07BCJPS2646N1ZY) BID ID -1511555 2402322.00 18.18 2839064.14 Twenty Eight Lakh Thirty Nine Thousand Sixty Four
2.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1512298 2402322.00 24.00 2978879.28 Twenty Nine Lakh Seventy Eight Thousand Eight Hundred and Seventy Nine
3.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1512427 2402322.00 15.51 2774922.14 Twenty Seven Lakh Seventy Four Thousand Nine Hundred and Twenty Two
4.00 M/s Satyam Enterprises (GSTN-07DUZPS9256Q1ZX) BID ID -1512544 2402322.00 -3.00 2330252.34 Twenty Three Lakh Thirty Thousand Two Hundred and Fifty Two
5.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1512552 2402322.00 -1.15 2374695.30 Twenty Three Lakh Seventy Four Thousand Six Hundred and Ninty Five
6.00 Ridhi Infratech(GSTN-NA)--1512571 2402322.00 18.18 2839064.14 Twenty Eight Lakh Thirty Nine Thousand Sixty Four
7.00 Aditya Builders(GSTN-NA)--1512291 2402322.00 11.99 2690360.41 Twenty Six Lakh Ninty Thousand Three Hundred and Sixty
8.00 MAA Vaishno contractors(GSTN-NA)--1512416 2402322.00 -18.67 1953808.48 Ninteen Lakh Fifty Three Thousand Eight Hundred and Eight
9.00 Karan Constructions(GSTN-NA)--1512265 2402322.00 -26.99 1753935.29 Seventeen Lakh Fifty Three Thousand Nine Hundred and Thirty Five
10.00 M/s Gaurav Jindal(GSTN-NA)--1512091 2402322.00 -33.66 1593700.41 Fifteen Lakh Ninty Three Thousand Seven Hundred
11.00 Trident Builders(GSTN-NA)--1512693 2402322.00 10.11 2645196.75 Twenty Six Lakh Fourty Five Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Gaurav Jindal(1593700.41)
BOQ Summary Details Tender Title: NIT No. 03 EE(C)Plant S/E(2024-25)Item No_05 Tender ID: 2024_DJB_259101_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gaurav Jindal 1593700.41 L1
2 Karan Constructions 1753935.29 L2
3 MAA Vaishno contractors 1953808.48 L3
4 M/s Satyam Enterprises 2330252.34 L4
5 M.D. ENTERPRISES 2374695.30 L5
6 Trident Builders 2645196.75 L6
7 Aditya Builders 2690360.41 L7
8 Krishna Construction 2774922.14 L8
9 Ridhi Infratech 2839064.14 L9
10 M/s Aryan Builders 2839064.14 L9
11 Sunil Kumar Mittal 2978879.28 L10
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