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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.5 L
Closing Date
31 Aug 2021, 3:00 pmClosed
EE(C)SDW-NW
O/o EE(C)SDW-NW, Delhi Jal Board, Shalimar Bagh SPS Opp RBI Colony Delhi-110088
Repair and maintenance of Admin. Block of Sector-25 STP Rohini.
2021_DJB_207073_1
PRESS NIT No.21 (21-22)
Open Tender
Civil Works
Works
75 days
EE(C)SDW-NW
as per tender documents.
3 documents required · 3 mandatory
₹500
Sab paisa/ Allahabad Bank
Exempted
4 Sept 2021
16 Aug 2021
31 Aug 2021
16 Aug 2021
31 Aug 2021
16 Aug 2021
eTendering System Government of NCT of Delhi Created By: ANIL KUMAR SHARMA Created Date/Time: 04-Sep-2021 02:21 PM Tender Title: PRESS NIT NO.21 (21-22) Item No.1 Tender ID: 2021_DJB_207073_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)SDW-NW
Name of Work: Repair and maintenance of Admin. Block of Sector-25 STP Rohini.
Tender No: PRESS NIT No.21 (2021-22) Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANT RAM(GSTN-07AAKPR6248P1ZT) 2448371.00 -24.01 1860517.12 Eighteen Lakh Sixty Thousand Five Hundred and Seventeen
2.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2448371.00 -32.91 1642612.10 Sixteen Lakh Fourty Two Thousand Six Hundred and Tweleve
3.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 2448371.00 -16.01 2056386.80 Twenty Lakh Fifty Six Thousand Three Hundred and Eighty Six
4.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2448371.00 -30.30 1706514.59 Seventeen Lakh Six Thousand Five Hundred and Fourteen
5.00 SAHAB RAM CONST.CO.(GSTN-NA) 2448371.00 -31.15 1685703.43 Sixteen Lakh Eighty Five Thousand Seven Hundred and Three
6.00 M/S Adesh construction co.(GSTN-NA) 2448371.00 -32.69 1647998.52 Sixteen Lakh Fourty Seven Thousand Nine Hundred and Ninty Eight
7.00 RSG Construction(GSTN-NA) 2448371.00 -27.27 1780700.23 Seventeen Lakh Eighty Thousand Seven Hundred
8.00 SUNNY CHHIKARA(GSTN-NA) 2448371.00 -30.70 1696721.10 Sixteen Lakh Ninty Six Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: Krishna Construction(1642612.10)
BOQ Summary Details Tender Title: PRESS NIT NO.21 (21-22) Item No.1 Tender ID: 2021_DJB_207073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction 1642612.10 L1
2 M/S Adesh construction co. 1647998.52 L2
3 SAHAB RAM CONST.CO. 1685703.43 L3
4 SUNNY CHHIKARA 1696721.10 L4
5 Prateek Goyal Associates 1706514.59 L5
6 RSG Construction 1780700.23 L6
7 SANT RAM 1860517.12 L7
8 JAI PRAKASH KAUSHIK 2056386.80 L8
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