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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 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
6 Apr 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Improvement of water supply system in A and B Block Om Vihar and Ram Nagar by making interconnection with 600 mm dia main near Metro Pillar No 704 on Najafgarh road by P/L 150 mm dia water line and by replacing existing old damaged water line passing
2021_DJB_202271_1
NIT No 43 (2020-21) Item No 04
Open Tender
Civil Works
Works
120 days
Uttam Nagar Constitueny AC-32
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
1 May 2021
25 Mar 2021
6 Apr 2021
25 Mar 2021
6 Apr 2021
25 Mar 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 01-May-2021 01:32 PM Tender Title: NIT No 43 (2020-21) Item No 04 Tender ID: 2021_DJB_202271_1
Tender Inviting Authority: EE(West)III
Name of Work: Improvement of water supply system in A and B Block Om Vihar and Ram Nagar by making interconnection with 600 mm dia main near Metro Pillar No 704 on Najafgarh road by P/L 150 mm dia water line and by replacing existing old damaged water line passing through septic tank in Uttam Nagar AC-32 under EE(West)III.
Contract No: NIT No 43 (2020-21) Item 04
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) 2405531.00 -14.20 2063945.60 Twenty Lakh Sixty Three Thousand Nine Hundred and Fourty Five
2.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2405531.00 -19.13 1945352.92 Ninteen Lakh Fourty Five Thousand Three Hundred and Fifty Two
3.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 2405531.00 -13.84 2072605.51 Twenty Lakh Seventy Two Thousand Six Hundred and Five
4.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2405531.00 -24.95 1805351.02 Eighteen Lakh Five Thousand Three Hundred and Fifty One
5.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 2405531.00 -13.31 2085354.82 Twenty Lakh Eighty Five Thousand Three Hundred and Fifty Four
6.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 2405531.00 -16.20 2015834.98 Twenty Lakh Fifteen Thousand Eight Hundred and Thirty Four
7.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2405531.00 -15.00 2044701.35 Twenty Lakh Fourty Four Thousand Seven Hundred and One
8.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2405531.00 -20.16 1920575.95 Ninteen Lakh Twenty Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: VARDHMAN CONSTRUCTION COMPANY(1805351.02)
BOQ Summary Details Tender Title: NIT No 43 (2020-21) Item No 04 Tender ID: 2021_DJB_202271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHMAN CONSTRUCTION COMPANY 1805351.02 L1
2 S.K.Construction Company 1920575.95 L2
3 ARIHANT CONSTRUCTION CO. 1945352.92 L3
4 Raj Construction Co. 2015834.98 L4
5 Aditya Construction Co. 2044701.35 L5
6 M/s Nagpal Associates 2063945.60 L6
7 Sarthi contruction company 2072605.51 L7
8 Mahavira Buildcon Pvt. Ltd 2085354.82 L8
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