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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 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
Tender Value
₹10.9 L
Closing Date
5 Oct 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Improvement of Water Supply by replacement of 100 mm dia Water Line at 1-Block and 5-Block Vijay Nagar double Storey W. No. 14 GTB Nagar under EE (N)-I.
2021_DJB_208355_1
NIT No. 27 Item No. 2 (North)-I (2021-22)
Open Tender
Civil Works
Works
60 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
8 Oct 2021
15 Sept 2021
5 Oct 2021
15 Sept 2021
5 Oct 2021
15 Sept 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 08-Oct-2021 04:17 PM Tender Title: NIT No. 27 Item No. 2 (North)-I (2021-22) Tender ID: 2021_DJB_208355_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Improvement of Water Supply by replacement of 100 mm dia Water Line at 1-Block and 5-Block Vijay Nagar double Storey W. No. 14 GTB Nagar under EE (N)-I.
Contract No: Short NIT No. 27 Item No. 2 (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 1086715.00 -34.80 708538.18 Seven Lakh Eight Thousand Five Hundred and Thirty Eight
2.00 Manya Enterprises(GSTN-07BSEPS3043LIZH) 1086715.00 -32.00 738966.20 Seven Lakh Thirty Eight Thousand Nine Hundred and Sixty Six
3.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 1086715.00 -21.00 858504.85 Eight Lakh Fifty Eight Thousand Five Hundred and Four
4.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 1086715.00 -17.87 892519.03 Eight Lakh Ninty Two Thousand Five Hundred and Ninteen
5.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 1086715.00 -18.90 881325.87 Eight Lakh Eighty One Thousand Three Hundred and Twenty Five
6.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 1086715.00 -42.42 625730.50 Six Lakh Twenty Five Thousand Seven Hundred and Thirty
7.00 A.H. Enterprises(GSTN-NA) 1086715.00 -36.50 690064.03 Six Lakh Ninty Thousand Sixty Four
8.00 Zarka Constructions(GSTN-NA) 1086715.00 -24.79 817361.82 Eight Lakh Seventeen Thousand Three Hundred and Sixty One
9.00 sisodia construction co(GSTN-NA) 1086715.00 -23.00 836770.55 Eight Lakh Thirty Six Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: M/s PARVEEN KUMAR JAIN(625730.50)
BOQ Summary Details Tender Title: NIT No. 27 Item No. 2 (North)-I (2021-22) Tender ID: 2021_DJB_208355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PARVEEN KUMAR JAIN 625730.50 L1
2 A.H. Enterprises 690064.03 L2
3 ARTH JAIN 708538.18 L3
4 Manya Enterprises 738966.20 L4
5 Zarka Constructions 817361.82 L5
6 sisodia construction co 836770.55 L6
7 M/S PRIYA CONSTRUCTION COMPANY 858504.85 L7
8 Vivek Construction Co 881325.87 L8
9 ARUSHI CONSTRUCTION COMPANY 892519.03 L9
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