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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
12 Apr 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Repairing/ Raising/ Construction of Boundry Wall on abandon land of Najafgarh Nallah Pump House for relocation of Office Building of EE (N)-I Under EE (N)-I.
2021_DJB_202129_1
NIT No. 38 Item No. 1 (North)-I (2020-21)
Open Tender
Civil Works
Works
180 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
26 Apr 2021
23 Mar 2021
12 Apr 2021
23 Mar 2021
12 Apr 2021
23 Mar 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 26-Apr-2021 01:26 PM Tender Title: NIT No. 38 Item No. 1 (North)-I (2020-21) Tender ID: 2021_DJB_202129_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Repairing/ Raising/ Construction of Boundry Wall on abandon land of Najafgarh Nallah Pump House for relocation of Office Building of EE (N)-I Under EE (N)-I.
Contract No: Short NIT No. 38 Item No. 1 (2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mahesh chand and co.(GSTN-07AAIPG3388H1ZK) 4941085.00 -22.13 3847622.89 Thirty Eight Lakh Fourty Seven Thousand Six Hundred and Twenty Two
2.00 RAJIV GUPTA(GSTN-07AAOPG7170M1Z7) 4941085.00 -28.36 3539793.29 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Ninty Three
3.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 4941085.00 -15.00 4199922.25 Fourty One Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
4.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 4941085.00 -12.00 4348154.80 Fourty Three Lakh Fourty Eight Thousand One Hundred and Fifty Four
5.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 4941085.00 -7.86 4552715.72 Fourty Five Lakh Fifty Two Thousand Seven Hundred and Fifteen
6.00 Amigo Corporation(GSTN-07ELYPS3608K1Z7) 4941085.00 -31.50 3384643.23 Thirty Three Lakh Eighty Four Thousand Six Hundred and Fourty Three
7.00 M/S Adesh construction co.(GSTN-NA) 4941085.00 -30.36 3440971.59 Thirty Four Lakh Fourty Thousand Nine Hundred and Seventy One
8.00 TIWARI&TIWARI ASSOCIATES(GSTN-NA) 4941085.00 -7.45 4572974.17 Fourty Five Lakh Seventy Two Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: Amigo Corporation(3384643.23)
BOQ Summary Details Tender Title: NIT No. 38 Item No. 1 (North)-I (2020-21) Tender ID: 2021_DJB_202129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amigo Corporation 3384643.23 L1
2 M/S Adesh construction co. 3440971.59 L2
3 RAJIV GUPTA 3539793.29 L3
4 mahesh chand and co. 3847622.89 L4
5 Sunil Kumar Mittal 4199922.25 L5
6 M/S PRIYA CONSTRUCTION COMPANY 4348154.80 L6
7 Tanuj Enterprises 4552715.72 L7
8 TIWARI&TIWARI ASSOCIATES 4572974.17 L8
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