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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Niranjan Sharma Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
Closing Date
2 Dec 2021, 3:00 pmClosed
EXECUTIVE ENGINEER(M)-10
EXECUTIVE ENGINEER(M)-10, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41
Improvement of water supply by replacement of existing 100mm dia. Water line by P/L 100mm dia. D.I. water line in Y-Block Prem Nagar-II in Kirari Constituency (AC-09)/ ACE(M)-7
2021_DJB_211162_1
NIT No. 39/3/EE(M)10/(2021-22)Press Notice Tender
Open Tender
Civil Works
Works
60 days
EXECUTIVE ENGINEER(M)-10
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Provided link by bank
Exempted
8 Dec 2021
17 Nov 2021
2 Dec 2021
17 Nov 2021
2 Dec 2021
17 Nov 2021
eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 08-Dec-2021 06:45 PM Tender Title: NIT No. 39/3/EE(M)10/(2021-22)Press Notice Tender Tender ID: 2021_DJB_211162_1
Tender Inviting Authority: NIT No-39/3/EE(NW)I/(2021-22)
Name of Work: Improvement of water supply by replacement of existing 100mm dia. Water line by P/L 100mm dia. D.I. water line in Y-Block Prem Nagar-II in Kirari Constituency (AC-09)
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) 1479489.23 -20.50 1176193.94 Eleven Lakh Seventy Six Thousand One Hundred and Ninty Three
2.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 1479489.23 -23.11 1137579.27 Eleven Lakh Thirty Seven Thousand Five Hundred and Seventy Nine
3.00 Niranjan Sharma(GSTN-07CLBPS7042EIZ5) 1479489.23 -29.82 1038305.54 Ten Lakh Thirty Eight Thousand Three Hundred and Five
4.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 1479489.23 -19.99 1183739.33 Eleven Lakh Eighty Three Thousand Seven Hundred and Thirty Nine
5.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 1479489.23 -24.25 1120713.09 Eleven Lakh Twenty Thousand Seven Hundred and Thirteen
6.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1479489.23 -17.91 1214512.71 Tweleve Lakh Fourteen Thousand Five Hundred and Tweleve
7.00 M/s Shri Balaji Contractor(GSTN-07BRVPS1582G2Z4) 1479489.23 -11.20 1313786.44 Thirteen Lakh Thirteen Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: Niranjan Sharma(1038305.54)
BOQ Summary Details Tender Title: NIT No. 39/3/EE(M)10/(2021-22)Press Notice Tender Tender ID: 2021_DJB_211162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Niranjan Sharma 1038305.54 L1
2 S.B.Tubewell Engineers 1120713.09 L2
3 Prasuk Infrstructure and Developers 1137579.27 L3
4 M/s Nagpal Associates 1176193.94 L4
5 S.S.ENGINEERS 1183739.33 L5
6 KHATTAR CONSTRUCTION COMPANY 1214512.71 L6
7 M/s Shri Balaji Contractor 1313786.44 L7
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