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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
29 Jul 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (SW)-I
OVER HEAD TANK OPP BHARTI COLLEGE JANAKPURI NEW DELHI-58
Improvement of water supply by replacement and Providing Laying 100 mm dia water line in Gali No. 39/5 to 39/7 and Gali No. 39/9 and Gaili No. 9 and 9A Indra Park in Dwarka Assembly Constituency AC-33 under EE(SW)-I
2021_DJB_205748_1
Press NIT No. 12 SW-I(2021-22)
Open Tender
Civil Works
Works
90 days
OFFICE OF THE EXECUTIVE ENGINEER (SW)-I
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank, Copernicus Marg New Delhi Branch
Exempted
30 Jul 2021
14 Jul 2021
29 Jul 2021
14 Jul 2021
29 Jul 2021
14 Jul 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 30-Jul-2021 04:46 PM Tender Title: Press NIT No. 12 SW-I(2021-22) Tender ID: 2021_DJB_205748_1
Tender Inviting Authority: EE(SW)I
Name of work - Improvement of water supply by replacement and Providing Laying 100 mm dia water line in Gali No. 39/5 to 39/7 and Gali No. 39/9 and Gaili No. 9 and 9A Indra Park in Dwarka Assembly Constituency AC-33 under EE(SW)-I
Contract No: Press NIT No. 12 SW- I (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 4465305.00 -23.89 3398543.64 Thirty Three Lakh Ninty Eight Thousand Five Hundred and Fourty Three
2.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 4465305.00 -39.99 2679629.53 Twenty Six Lakh Seventy Nine Thousand Six Hundred and Twenty Nine
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 4465305.00 -32.00 3036407.40 Thirty Lakh Thirty Six Thousand Four Hundred and Seven
4.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 4465305.00 -39.13 2718031.15 Twenty Seven Lakh Eighteen Thousand Thirty One
5.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 4465305.00 -30.77 3091330.65 Thirty Lakh Ninty One Thousand Three Hundred and Thirty
6.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 4465305.00 -21.77 3493208.10 Thirty Four Lakh Ninty Three Thousand Two Hundred and Eight
7.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 4465305.00 -40.40 2661321.78 Twenty Six Lakh Sixty One Thousand Three Hundred and Twenty One
8.00 M/s vikas chaudhary const.co.(GSTN-07AGGPK6247F2ZD) 4465305.00 -48.92 2280877.79 Twenty Two Lakh Eighty Thousand Eight Hundred and Seventy Seven
9.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4465305.00 -27.00 3259672.65 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Seventy Two
10.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 4465305.00 -14.41 3821854.55 Thirty Eight Lakh Twenty One Thousand Eight Hundred and Fifty Four
11.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 4465305.00 -50.01 2232205.97 Twenty Two Lakh Thirty Two Thousand Two Hundred and Five
Lowest Amount Quoted BY: S.K.Construction Company(2232205.97)
BOQ Summary Details Tender Title: Press NIT No. 12 SW-I(2021-22) Tender ID: 2021_DJB_205748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 2232205.97 L1
2 M/s vikas chaudhary const.co. 2280877.79 L2
3 ARIHANT CONSTRUCTION COMPANY 2661321.78 L3
4 Raghu construction co 2679629.53 L4
5 ARIHANT CONSTRUCTION CO. 2718031.15 L5
6 JAIN TRADERS 3036407.40 L6
7 kheraconstructionco 3091330.65 L7
8 M.D. ENTERPRISES 3259672.65 L8
9 PRAKASH INFRA 3398543.64 L9
10 ANSHUMAN RAI 3493208.10 L10
11 Mahavira Buildcon Pvt. Ltd 3821854.55 L11
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