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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 LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
19 Apr 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Improvement of water supply system by replacement of old damaged 100 mm dia CI water line in D Block Bhagwati Vihar Bindapur Matiyala Road and adjoining area in Uttam Nagar AC-32 under EE(West)III.
2021_DJB_202501_1
NIT No 47 (2020-21) Item No 01
Open Tender
Civil Works
Works
90 days
Uttam Nagar Constitueny AC-32
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
17 May 2021
31 Mar 2021
19 Apr 2021
31 Mar 2021
19 Apr 2021
31 Mar 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 17-May-2021 03:25 PM Tender Title: NIT No 47 (2020-21) Item No 01 Tender ID: 2021_DJB_202501_1
Tender Inviting Authority: EE(West)III
Name of Work: Improvement of water supply system by replacement of old damaged 100 mm dia CI water line in D Block Bhagwati Vihar Bindapur Matiyala Road and adjoining area in Uttam Nagar AC-32 under EE(West)III.
Contract No: NIT No 47 (2020-21) 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) 3997777.00 -9.00 3637977.07 Thirty Six Lakh Thirty Seven Thousand Nine Hundred and Seventy Seven
2.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 3997777.00 -16.16 3351736.24 Thirty Three Lakh Fifty One Thousand Seven Hundred and Thirty Six
3.00 M/s vikas chaudhary const.co.(GSTN-07AGGPK6247F2ZD) 3997777.00 -26.01 2957955.20 Twenty Nine Lakh Fifty Seven Thousand Nine Hundred and Fifty Five
4.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 3997777.00 -24.63 3013124.52 Thirty Lakh Thirteen Thousand One Hundred and Twenty Four
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 3997777.00 -24.51 3017921.86 Thirty Lakh Seventeen Thousand Nine Hundred and Twenty One
6.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 3997777.00 -33.34 2664918.15 Twenty Six Lakh Sixty Four Thousand Nine Hundred and Eighteen
7.00 V.V. CONSTRUCTION COMPANY(GSTN-07AJCPB2175Q1Z2) 3997777.00 -22.52 3097477.62 Thirty Lakh Ninty Seven Thousand Four Hundred and Seventy Seven
8.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 3997777.00 -24.62 3013524.30 Thirty Lakh Thirteen Thousand Five Hundred and Twenty Four
9.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 3997777.00 -19.00 3238199.37 Thirty Two Lakh Thirty Eight Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: ENCON CONSTRUCTION(2664918.15)
BOQ Summary Details Tender Title: NIT No 47 (2020-21) Item No 01 Tender ID: 2021_DJB_202501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENCON CONSTRUCTION 2664918.15 L1
2 M/s vikas chaudhary const.co. 2957955.20 L2
3 ARIHANT CONSTRUCTION CO. 3013124.52 L3
4 S.K.Construction Company 3013524.30 L4
5 VARDHMAN CONSTRUCTION COMPANY 3017921.86 L5
6 V.V. CONSTRUCTION COMPANY 3097477.62 L6
7 Aditya Construction Co. 3238199.37 L7
8 kheraconstructionco 3351736.24 L8
9 M/s Nagpal Associates 3637977.07 L9
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