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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
20 Feb 2021, 2:00 pmClosed
Ex Engineer(NE)-I
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Improvement of water supply by replacing old damaged water connections and specials of water supply Network in Pkt. D-Dilshad Garden I AC-63(NE)-I
2021_DJB_199700_2
PRESS NIT NO 45 (2020-21)
Open Tender
Civil Works
Works
60 days
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Tender Document as per NIT details
3 documents required · 3 mandatory
₹500
Online
Exempted
1 Mar 2021
6 Feb 2021
20 Feb 2021
6 Feb 2021
20 Feb 2021
6 Feb 2021
eTendering System Government of NCT of Delhi Created By: Uma Raman Tripathi Created Date/Time: 01-Mar-2021 02:06 PM Tender Title: Improvement of water supply by replacing PRESS NIT NO 45 (2020-21)Item No 2 Tender ID: 2021_DJB_199700_2
Tender Inviting Authority: EXECUTIVE ENGINEER (NORTH EAST)-I
Name of Work: Improvement of water supply by replacing Old damaged water connections and specialsOf water supply Network in Pkt. Dilshad Garden I AC-63(NE)-I
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 1679637.00 -29.29 1187671.32 Eleven Lakh Eighty Seven Thousand Six Hundred and Seventy One
2.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 1679637.00 -36.36 1068920.99 Ten Lakh Sixty Eight Thousand Nine Hundred and Twenty
3.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 1679637.00 -19.26 1356138.91 Thirteen Lakh Fifty Six Thousand One Hundred and Thirty Eight
4.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 1679637.00 -29.29 1187671.32 Eleven Lakh Eighty Seven Thousand Six Hundred and Seventy One
5.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 1679637.00 -35.99 1075135.64 Ten Lakh Seventy Five Thousand One Hundred and Thirty Five
6.00 KULDEEP KUMAR(GSTN-NA) 1679637.00 -28.10 1207659.00 Tweleve Lakh Seven Thousand Six Hundred and Fifty Nine
7.00 ANIL KUMAR(GSTN-NA) 1679637.00 -19.76 1347740.73 Thirteen Lakh Fourty Seven Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: SUBHASH CHAND UPADHYAY(1068920.99)
BOQ Summary Details Tender Title: Improvement of water supply by replacing PRESS NIT NO 45 (2020-21)Item No 2 Tender ID: 2021_DJB_199700_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND UPADHYAY 1068920.99 L1
2 Rajesh Construction Company 1075135.64 L2
3 Vivek Construction Co 1187671.32 L3
4 M/S Singh Builders 1187671.32 L3
5 KULDEEP KUMAR 1207659.00 L4
6 ANIL KUMAR 1347740.73 L5
7 Arora Enterprises 1356138.91 L6
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