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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 344 HARGOBIND COLONY BAHADURGARH DISTT PATIALA | BAHADURGARH | PATIALA | Admitted-Finance |
| 2 | Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 3 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 4 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
10 Feb 2021, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (NORTH)-II NEAR TRANSPORT AUTHORITY MAIN BURARI ROAD DELHI-84
Improvement of sewerage system by repairing of manholes in Mahendra park and Sanjay Nagar in AC-04 under E.E(North)-II.
2021_DJB_199538_4
NIT. No.36 Item no.1,2,3,4,5,6,7,8,9,10
Open Tender
Civil Works
Works
30 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
Exempted
11 Feb 2021
3 Feb 2021
10 Feb 2021
3 Feb 2021
10 Feb 2021
3 Feb 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 11-Feb-2021 03:28 PM Tender Title: NIT. No.36 Item no.4 Tender ID: 2021_DJB_199538_4
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Improvement of sewerage system by repairing of manholes in Mahendra park and Sanjay Nagar in AC-04 under E.E(North)-II.
Contract No: NIT NO.36 ITEM No.4 (2020-21).
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) 684707.00 -42.50 393706.53 Three Lakh Ninty Three Thousand Seven Hundred and Six
2.00 Manya Enterprises(GSTN-07BSEPS3043LIZH) 684707.00 -46.00 369741.78 Three Lakh Sixty Nine Thousand Seven Hundred and Fourty One
3.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 684707.00 -55.99 301339.55 Three Lakh One Thousand Three Hundred and Thirty Nine
4.00 TYAGI BUILDTECH(GSTN-07AZOPT4279K1ZF) 684707.00 -59.00 280736.72 Two Lakh Eighty Thousand Seven Hundred and Thirty Six
5.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 684707.00 -53.80 316334.63 Three Lakh Sixteen Thousand Three Hundred and Thirty Four
6.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 684707.00 -49.99 342421.97 Three Lakh Fourty Two Thousand Four Hundred and Twenty One
7.00 KESHAV ENTERPRISES(GSTN-NA) 684707.00 -49.99 342421.97 Three Lakh Fourty Two Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: TYAGI BUILDTECH(280736.72)
BOQ Summary Details Tender Title: NIT. No.36 Item no.4 Tender ID: 2021_DJB_199538_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TYAGI BUILDTECH 280736.72 L1
2 M/S TIRUPATI CONSTRUCTION COMPANY 301339.55 L2
3 YADAV CONSTRUCTION CO. 316334.63 L3
4 KESHAV ENTERPRISES 342421.97 L4
5 M.D. ENTERPRISES 342421.97 L4
6 Manya Enterprises 369741.78 L5
7 anmol construction co 393706.53 L6
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