Loading
Loading…
Loading…
| # | 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 C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
22 Jul 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Construction /repair of boundary wall and allied works at Mandawali SPS.
2021_DJB_205340_2
Press NIT No-07 EE (C) Plant SE (21-22)
Open Tender
Civil Works
Works
60 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
Yes
11 Aug 2021
5 Jul 2021
22 Jul 2021
5 Jul 2021
22 Jul 2021
5 Jul 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 11-Aug-2021 01:51 PM Tender Title: Press NIT No-07 EE (C) Plant SE (21-22) Item No. 2 Tender ID: 2021_DJB_205340_2
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Construction /repair of boundary wall and allied works at Mandawali SPS.
Contract No: Press NIT 07 (21-22) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Trans Asia Builders(GSTN-07ABMPS0074K1ZA) 2300442.00 -27.18 1675181.86 Sixteen Lakh Seventy Five Thousand One Hundred and Eighty One
2.00 AZAD BUILDERS(GSTN-07AAFPO5524NIZC) 2300442.00 -22.10 1792044.32 Seventeen Lakh Ninty Two Thousand Fourty Four
3.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 2300442.00 -48.48 1185187.72 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Seven
4.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2300442.00 -38.00 1426274.04 Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Four
5.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2300442.00 -34.01 1518061.68 Fifteen Lakh Eighteen Thousand Sixty One
6.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 2300442.00 -40.99 1357490.82 Thirteen Lakh Fifty Seven Thousand Four Hundred and Ninty
7.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2300442.00 -48.99 1173455.46 Eleven Lakh Seventy Three Thousand Four Hundred and Fifty Five
8.00 JAGDISH PRASAD SHARMA(GSTN-NA) 2300442.00 -49.49 1161953.25 Eleven Lakh Sixty One Thousand Nine Hundred and Fifty Three
9.00 Karan Constructions(GSTN-NA) 2300442.00 -42.99 1311481.98 Thirteen Lakh Eleven Thousand Four Hundred and Eighty One
10.00 S R ENGINEERS(GSTN-NA) 2300442.00 -47.10 1216933.82 Tweleve Lakh Sixteen Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: JAGDISH PRASAD SHARMA(1161953.25)
BOQ Summary Details Tender Title: Press NIT No-07 EE (C) Plant SE (21-22) Item No. 2 Tender ID: 2021_DJB_205340_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH PRASAD SHARMA 1161953.25 L1
2 HUNNY ENTERPRISES 1173455.46 L2
3 Ramesh kumar 1185187.72 L3
4 S R ENGINEERS 1216933.82 L4
5 Karan Constructions 1311481.98 L5
6 YADAV CIVIL CONTRACTORS 1357490.82 L6
7 Sunil Kumar Mittal 1426274.04 L7
8 Krishna Construction 1518061.68 L8
9 Trans Asia Builders 1675181.86 L9
10 AZAD BUILDERS 1792044.32 L10
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .