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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 | Admitted-Finance |
Tender Value
₹24.1 L
Closing Date
16 Aug 2021, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-110054
Providing and laying interlocking tiles and RMC road in type-I (121 to 210) at Varun Niketan, Haiderpur.
2021_DJB_206570_1
Press NIT No.09 (Item No.4)/(2021-22)
Open Tender
Civil Works
Works
30 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
Exempted
3 Sept 2021
3 Aug 2021
16 Aug 2021
3 Aug 2021
16 Aug 2021
3 Aug 2021
3 Aug 2021 - 16 Aug 2021
eTendering System Government of NCT of Delhi Created By: Praveen Kumar Jain Created Date/Time: 03-Sep-2021 04:56 PM Tender Title: Press NIT No.09 (Item No.4)/(2021-22) Tender ID: 2021_DJB_206570_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT
Name of Work: Providing and laying interlocking tiles and RMC road in type-I (121 to 210) at Varun Niketan, Haiderpur.
Contract No: Press NIT No.09(Item No.4) /(2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2413791.00 -40.02 1447791.84 Fourteen Lakh Fourty Seven Thousand Seven Hundred and Ninty One
2.00 RAJIV GUPTA(GSTN-07AAOPG7170M1Z7) 2413791.00 -16.56 2014067.21 Twenty Lakh Fourteen Thousand Sixty Seven
3.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2413791.00 -31.00 1665515.79 Sixteen Lakh Sixty Five Thousand Five Hundred and Fifteen
4.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 2413791.00 -20.66 1915101.78 Ninteen Lakh Fifteen Thousand One Hundred and One
5.00 Nirvesh Construction company(GSTN-07AATPK5674R1ZJ) 2413791.00 -28.28 1731170.91 Seventeen Lakh Thirty One Thousand One Hundred and Seventy
6.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 2413791.00 -7.00 2244825.63 Twenty Two Lakh Fourty Four Thousand Eight Hundred and Twenty Five
7.00 SHYAM PAHWA(GSTN-07AAIPP6557FIZE) 2413791.00 -43.61 1361136.74 Thirteen Lakh Sixty One Thousand One Hundred and Thirty Six
8.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 2413791.00 -24.80 1815170.83 Eighteen Lakh Fifteen Thousand One Hundred and Seventy
9.00 Daksh Enterprises(GSTN-NA) 2413791.00 -35.28 1562205.54 Fifteen Lakh Sixty Two Thousand Two Hundred and Five
10.00 S R ENGINEERS(GSTN-NA) 2413791.00 -32.35 1632929.61 Sixteen Lakh Thirty Two Thousand Nine Hundred and Twenty Nine
11.00 Mann Construction Company(GSTN-NA) 2413791.00 -38.56 1483033.19 Fourteen Lakh Eighty Three Thousand Thirty Three
Lowest Amount Quoted BY: SHYAM PAHWA(1361136.74)
BOQ Summary Details Tender Title: Press NIT No.09 (Item No.4)/(2021-22) Tender ID: 2021_DJB_206570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM PAHWA 1361136.74 L1
2 Prateek Goyal Associates 1447791.84 L2
3 Mann Construction Company 1483033.19 L3
4 Daksh Enterprises 1562205.54 L4
5 S R ENGINEERS 1632929.61 L5
6 Sunil Kumar Mittal 1665515.79 L6
7 Nirvesh Construction company 1731170.91 L7
8 JataShankar Construction Company 1815170.83 L8
9 JAI PRAKASH KAUSHIK 1915101.78 L9
10 RAJIV GUPTA 2014067.21 L10
11 anmol construction co 2244825.63 L11
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