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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | 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 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
Closing Date
13 Sept 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Improvement of water supply system by replacing old / damaged 100 mm dia Water line from C 368 to C397 and P/L 100 mm dia new water line from C 480 to C 491 Vikas Puri AC-31 under EE(West)III.
2021_DJB_207574_1
NIT No 15 (2021-22) Item No 02
Open Tender
Civil Works
Works
90 days
Vikas Puri Constituency AC-31
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c. 50448339804
Exempted
28 Sept 2021
26 Aug 2021
13 Sept 2021
26 Aug 2021
13 Sept 2021
26 Aug 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 28-Sep-2021 06:26 PM Tender Title: NIT No 15 (2021-22) Item No 02 Tender ID: 2021_DJB_207574_1
Tender Inviting Authority: EE(West)III
Name of Work: Improvement of water supply system by replacing old / damaged 100 mm dia Water line from C 368 to C397 and P/L 100 mm dia new water line from C 480 to C 491 Vikas Puri AC-31 under EE(West)III.
Contract No: NIT No 15 (2021-22) Item 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1228979.00 -14.20 1054463.98 Ten Lakh Fifty Four Thousand Four Hundred and Sixty Three
2.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 1228979.00 -10.13 1104483.43 Eleven Lakh Four Thousand Four Hundred and Eighty Three
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1228979.00 -18.00 1007762.78 Ten Lakh Seven Thousand Seven Hundred and Sixty Two
4.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 1228979.00 -15.88 1033817.13 Ten Lakh Thirty Three Thousand Eight Hundred and Seventeen
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1228979.00 -18.85 997316.46 Nine Lakh Ninty Seven Thousand Three Hundred and Sixteen
6.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 1228979.00 -21.21 968312.55 Nine Lakh Sixty Eight Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: S.S.ENGINEERS(968312.55)
BOQ Summary Details Tender Title: NIT No 15 (2021-22) Item No 02 Tender ID: 2021_DJB_207574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.ENGINEERS 968312.55 L1
2 VARDHMAN CONSTRUCTION COMPANY 997316.46 L2
3 Aditya Construction Co. 1007762.78 L3
4 Sarthi contruction company 1033817.13 L4
5 M/s Nagpal Associates 1054463.98 L5
6 ARIHANT CONSTRUCTION CO. 1104483.43 L6
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