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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
15 Jul 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Re-Construction and repair of damaged road around the sludge drying beds of 16 MGD plant at Okhla STP.
2021_DJB_205158_5
Press NIT No-05 EE (C) Plant SE (21-22)
Open Tender
Civil Works
Works
30 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
Yes
28 Jul 2021
1 Jul 2021
15 Jul 2021
1 Jul 2021
15 Jul 2021
1 Jul 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 28-Jul-2021 02:17 PM Tender Title: Press NIT No-05 EE (C) Plant SE (21-22) Item No. 5 Tender ID: 2021_DJB_205158_5
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Re-Construction and repair of damaged road around the sludge drying beds of 16 MGD plant at Okhla STP.
Contract No: Press NIT 05 (21-22) Item No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 2467114.00 -30.34 1718591.61 Seventeen Lakh Eighteen Thousand Five Hundred and Ninty One
2.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2467114.00 -32.51 1665055.24 Sixteen Lakh Sixty Five Thousand Fifty Five
3.00 SANT RAM(GSTN-07AAKPR6248P1ZT) 2467114.00 -22.22 1918921.27 Ninteen Lakh Eighteen Thousand Nine Hundred and Twenty One
4.00 A. P. Contracts(GSTN-07BLBPP7364R1Z9) 2467114.00 -32.10 1675170.41 Sixteen Lakh Seventy Five Thousand One Hundred and Seventy
5.00 AZAD BUILDERS(GSTN-07AAFPO5524NIZC) 2467114.00 -35.90 1581420.07 Fifteen Lakh Eighty One Thousand Four Hundred and Twenty
6.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2467114.00 -24.00 1875006.64 Eighteen Lakh Seventy Five Thousand Six
7.00 S R ENGINEERS(GSTN-NA) 2467114.00 -28.06 1774841.81 Seventeen Lakh Seventy Four Thousand Eight Hundred and Fourty One
8.00 Karan Constructions(GSTN-NA) 2467114.00 -36.99 1554528.53 Fifteen Lakh Fifty Four Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: Karan Constructions(1554528.53)
BOQ Summary Details Tender Title: Press NIT No-05 EE (C) Plant SE (21-22) Item No. 5 Tender ID: 2021_DJB_205158_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karan Constructions 1554528.53 L1
2 AZAD BUILDERS 1581420.07 L2
3 Krishna Construction 1665055.24 L3
4 A. P. Contracts 1675170.41 L4
5 Ramesh kumar 1718591.61 L5
6 S R ENGINEERS 1774841.81 L6
7 Sunil Kumar Mittal 1875006.64 L7
8 SANT RAM 1918921.27 L8
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