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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 344 HARGOBIND COLONY BAHADURGARH DISTT PATIALA | BAHADURGARH | PATIALA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
Tender Value
₹15.5 L
Closing Date
23 Aug 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Replacement of old and damaged Sewer Line in Gali Chakki Wali and Laddu Wali Malkaganj Ward under EE (N)-I.
2021_DJB_206519_1
NIT No. 14 Item No. 3 (North)-I (2021-22)
Open Tender
Civil Works
Works
90 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
25 Aug 2021
2 Aug 2021
23 Aug 2021
2 Aug 2021
23 Aug 2021
2 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 25-Aug-2021 12:32 PM Tender Title: NIT No. 14 Item No. 3 (North)-I (2021-22) Tender ID: 2021_DJB_206519_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Replacement of old and damaged Sewer Line in Gali Chakki Wali and Laddu Wali Malkaganj Ward under EE (N)-I.
Contract No: Short NIT No. 14 Item No. 3 (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 1553378.00 -35.60 1000375.43 Ten Lakh Three Hundred and Seventy Five
2.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 1553378.00 -17.71 1278274.76 Tweleve Lakh Seventy Eight Thousand Two Hundred and Seventy Four
3.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 1553378.00 -37.37 972880.64 Nine Lakh Seventy Two Thousand Eight Hundred and Eighty
4.00 Manya Enterprises(GSTN-07BSEPS3043LIZH) 1553378.00 -42.00 900959.24 Nine Lakh Nine Hundred and Fifty Nine
5.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 1553378.00 -39.71 936531.60 Nine Lakh Thirty Six Thousand Five Hundred and Thirty One
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1553378.00 -40.62 922395.86 Nine Lakh Twenty Two Thousand Three Hundred and Ninty Five
7.00 Koli Contractor(GSTN-NA) 1553378.00 -52.53 737388.54 Seven Lakh Thirty Seven Thousand Three Hundred and Eighty Eight
8.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 1553378.00 -43.31 880609.99 Eight Lakh Eighty Thousand Six Hundred and Nine
9.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 1553378.00 -33.63 1030976.98 Ten Lakh Thirty Thousand Nine Hundred and Seventy Six
10.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 1553378.00 -40.99 916648.36 Nine Lakh Sixteen Thousand Six Hundred and Fourty Eight
11.00 sisodia construction co(GSTN-NA) 1553378.00 -43.00 885425.46 Eight Lakh Eighty Five Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: Koli Contractor(737388.54)
BOQ Summary Details Tender Title: NIT No. 14 Item No. 3 (North)-I (2021-22) Tender ID: 2021_DJB_206519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koli Contractor 737388.54 L1
2 RAJVANSH CONSTRUCTIONS 880609.99 L2
3 sisodia construction co 885425.46 L3
4 Manya Enterprises 900959.24 L4
5 M/s PARAM HANS CONSTRUCTION CO. 916648.36 L5
6 S.K.Construction Company 922395.86 L6
7 Mahalaxmi Enterprises 936531.60 L7
8 Vivek Construction Co 972880.64 L8
9 anmol construction co 1000375.43 L9
10 PANDEY CONSTRUCTION COMPANY 1030976.98 L10
11 ARUSHI CONSTRUCTION COMPANY 1278274.76 L11
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