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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
12 Apr 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15,Rohini
Improvement of water supply in D-Block sector-1 Avantika in AC-06 Rithala under EE(NW)-II
2021_DJB_202469_1
Press NIT No. 64/3
Open Tender
Civil Works
Works
90 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
27 May 2021
31 Mar 2021
12 Apr 2021
31 Mar 2021
12 Apr 2021
31 Mar 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 27-May-2021 03:51 PM Tender Title: Press NIT NO. 64/3 Tender ID: 2021_DJB_202469_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Improvement of water supply in D-Block sector-1 Avantika in AC-06 Rithala under EE[NW]-II
Contract No: 011-27851040 NIT NO. 64/3
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) 1674854.00 -9.00 1524117.14 Fifteen Lakh Twenty Four Thousand One Hundred and Seventeen
2.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 1674854.00 -26.00 1239391.96 Tweleve Lakh Thirty Nine Thousand Three Hundred and Ninty One
3.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 1674854.00 -33.99 1105571.13 Eleven Lakh Five Thousand Five Hundred and Seventy One
4.00 YASH CONSTRUCTION CO.(GSTN-07AHFPK1201M1ZM) 1674854.00 -26.20 1236042.25 Tweleve Lakh Thirty Six Thousand Fourty Two
5.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1674854.00 -23.58 1279923.43 Tweleve Lakh Seventy Nine Thousand Nine Hundred and Twenty Three
6.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 1674854.00 -24.83 1258987.75 Tweleve Lakh Fifty Eight Thousand Nine Hundred and Eighty Seven
7.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 1674854.00 -25.52 1247431.26 Tweleve Lakh Fourty Seven Thousand Four Hundred and Thirty One
8.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 1674854.00 -23.23 1285785.42 Tweleve Lakh Eighty Five Thousand Seven Hundred and Eighty Five
9.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1674854.00 -23.00 1289637.58 Tweleve Lakh Eighty Nine Thousand Six Hundred and Thirty Seven
10.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1674854.00 -22.56 1297006.94 Tweleve Lakh Ninty Seven Thousand Six
11.00 M/S Mahender Builders(GSTN-NA) 1674854.00 -25.50 1247766.23 Tweleve Lakh Fourty Seven Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: POOJA CONSTRUCTION CO.(1105571.13)
BOQ Summary Details Tender Title: Press NIT NO. 64/3 Tender ID: 2021_DJB_202469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION CO. 1105571.13 L1
2 YASH CONSTRUCTION CO. 1236042.25 L2
3 HARSH VARDHAN AND ASSOCIATES 1239391.96 L3
4 Mahavira Buildcon Pvt. Ltd 1247431.26 L4
5 M/S Mahender Builders 1247766.23 L5
6 M/s Ganga Construction Co. 1258987.75 L6
7 M/S nikhil enterprises 1279923.43 L7
8 S.B.Tubewell Engineers 1285785.42 L8
9 VARDHMAN CONSTRUCTION COMPANY 1289637.58 L9
10 S.K.Construction Company 1297006.94 L10
11 M/s Nagpal Associates 1524117.14 L11
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