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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance HOUSE NO 44 MASTER COLONY SATROD KHAS HISAR HARYANA 125044 | HISAR | HISAR | HARYANA | 125044 | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
25 Feb 2020, 3:00 pmClosed
EE (East)-I
M-16 Pocket E Mayur Vihar Phase-II
Repairing of SPS Gazipur DDA Flats in AC-56 in East-I
2020_DJB_188112_3
NIT NO.60 (2019-20)
Open Tender
Civil Works
Works
30 days
EE (East)-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
₹8,400
4 Mar 2020
15 Feb 2020
25 Feb 2020
15 Feb 2020
25 Feb 2020
15 Feb 2020
eTendering System Government of NCT of Delhi Created By: Virender Kumar Singh Created Date/Time: 04-Mar-2020 01:17 PM Tender Title: Repairing of SPS Gazipur DDA Flats in AC-56 in East-I Tender ID: 2020_DJB_188112_3
Tender Inviting Authority: Executive Engineer (East)-I
Name of Work: Repairing of SPS Gazipur DDA Flats in AC-56 in East-I
Contract No: 011-22727815 NIT No.60 Item NO.03 (2019-20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nirguna Enterprises 416606.00 -25.25 311412.99 Three Lakh Eleven Thousand Four Hundred and Tweleve
2.00 devansh construction co 416606.00 -44.95 229341.60 Two Lakh Twenty Nine Thousand Three Hundred and Fourty One
3.00 M/S AR CONSTRUCTION CO. 416606.00 -30.38 290041.10 Two Lakh Ninty Thousand Fourty One
4.00 B.N.K. CONTRUCTION 416606.00 -44.95 229341.60 Two Lakh Twenty Nine Thousand Three Hundred and Fourty One
5.00 NJ ASSOCIATES 416606.00 -20.99 329160.40 Three Lakh Twenty Nine Thousand One Hundred and Sixty
6.00 RAMAYAN PRASAD AND COMPANY 416606.00 -18.40 339950.50 Three Lakh Thirty Nine Thousand Nine Hundred and Fifty
7.00 VINOD KUMAR CHAUHAN 416606.00 -36.01 266586.18 Two Lakh Sixty Six Thousand Five Hundred and Eighty Six
8.00 ARADHYA CONSTRUCTION COMPNAY 416606.00 -44.99 229174.96 Two Lakh Twenty Nine Thousand One Hundred and Seventy Four
9.00 Deepanshu and co 416606.00 -46.00 224967.24 Two Lakh Twenty Four Thousand Nine Hundred and Sixty Seven
10.00 RSG Construction 416606.00 -37.60 259962.14 Two Lakh Fifty Nine Thousand Nine Hundred and Sixty Two
11.00 VANI CONSTRUCTION 416606.00 -33.20 278292.81 Two Lakh Seventy Eight Thousand Two Hundred and Ninty Two
12.00 MAHTAB ALAM 416606.00 -44.40 231632.94 Two Lakh Thirty One Thousand Six Hundred and Thirty Two
13.00 Ridhi Infratech 416606.00 -45.45 227258.57 Two Lakh Twenty Seven Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: Deepanshu and co(224967.24)
BOQ Summary Details Tender Title: Repairing of SPS Gazipur DDA Flats in AC-56 in East-I Tender ID: 2020_DJB_188112_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepanshu and co 224967.24 L1
2 Ridhi Infratech 227258.57 L2
3 ARADHYA CONSTRUCTION COMPNAY 229174.96 L3
4 devansh construction co 229341.60 L4
5 B.N.K. CONTRUCTION 229341.60 L4
6 MAHTAB ALAM 231632.94 L5
7 RSG Construction 259962.14 L6
8 VINOD KUMAR CHAUHAN 266586.18 L7
9 VANI CONSTRUCTION 278292.81 L8
10 M/S AR CONSTRUCTION CO. 290041.10 L9
11 Nirguna Enterprises 311412.99 L10
12 NJ ASSOCIATES 329160.40 L11
13 RAMAYAN PRASAD AND COMPANY 339950.50 L12
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