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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.5 L
Closing Date
16 Sept 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-110084
Replacement of damaged sewer line by 250 mm dia SN-8 DWC pipe sewer line at H. No. E-144 to E-174 at Kamla Nagar in AC-18, Model Town under E.E(North)-II.
2021_DJB_207555_5
NIT. No.30 Item no.1,2,3,4,5,6
Open Tender
Civil Works
Works
120 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
On line
Exempted
17 Sept 2021
26 Aug 2021
16 Sept 2021
26 Aug 2021
16 Sept 2021
26 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 17-Sep-2021 03:39 PM Tender Title: NIT. No.30 Item no.5 Tender ID: 2021_DJB_207555_5
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Replacement of damaged sewer line by 250 mm dia SN-8 DWC pipe sewer line at H. No. E-144 to E-174 at Kamla Nagar in AC-18, Model Town under E.E(North)-II.
Contract No: NIT NO.30 ITEM No.5 (2021-22).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAMANNA AND CONST.CO(GSTN-07AAEPG9307N1ZG) 1452390.00 -46.60 775576.26 Seven Lakh Seventy Five Thousand Five Hundred and Seventy Six
2.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 1452390.00 -50.99 711816.34 Seven Lakh Eleven Thousand Eight Hundred and Sixteen
3.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 1452390.00 -53.30 678266.13 Six Lakh Seventy Eight Thousand Two Hundred and Sixty Six
4.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 1452390.00 -39.06 885086.47 Eight Lakh Eighty Five Thousand Eighty Six
5.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 1452390.00 -49.77 729535.50 Seven Lakh Twenty Nine Thousand Five Hundred and Thirty Five
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1452390.00 -45.62 789809.68 Seven Lakh Eighty Nine Thousand Eight Hundred and Nine
7.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 1452390.00 -55.65 644134.97 Six Lakh Fourty Four Thousand One Hundred and Thirty Four
8.00 M/S TRIMURTI CONSTRUCTION CO.(GSTN-07AMEPS2418J1ZX) 1452390.00 -8.99 1321820.14 Thirteen Lakh Twenty One Thousand Eight Hundred and Twenty
9.00 M/S DINESH CONSTRUCTION CO.(GSTN-NA) 1452390.00 -52.99 682768.54 Six Lakh Eighty Two Thousand Seven Hundred and Sixty Eight
10.00 kadyan entersprise(GSTN-NA) 1452390.00 -53.89 669697.03 Six Lakh Sixty Nine Thousand Six Hundred and Ninty Seven
11.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 1452390.00 -47.13 767878.59 Seven Lakh Sixty Seven Thousand Eight Hundred and Seventy Eight
12.00 TIWARI&TIWARI ASSOCIATES(GSTN-NA) 1452390.00 -18.91 1177743.05 Eleven Lakh Seventy Seven Thousand Seven Hundred and Fourty Three
13.00 sisodia construction co(GSTN-NA) 1452390.00 -52.00 697147.20 Six Lakh Ninty Seven Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: Mahalaxmi Enterprises(644134.97)
BOQ Summary Details Tender Title: NIT. No.30 Item no.5 Tender ID: 2021_DJB_207555_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahalaxmi Enterprises 644134.97 L1
2 kadyan entersprise 669697.03 L2
3 ARTH JAIN 678266.13 L3
4 M/S DINESH CONSTRUCTION CO. 682768.54 L4
5 sisodia construction co 697147.20 L5
6 M/S Yash Raj Contractors 711816.34 L6
7 P.SINGH AND BROTHERS 729535.50 L7
8 RAJVANSH CONSTRUCTIONS 767878.59 L8
9 TAMANNA AND CONST.CO 775576.26 L9
10 S.K.Construction Company 789809.68 L10
11 M/s PARVEEN KUMAR JAIN 885086.47 L11
12 TIWARI&TIWARI ASSOCIATES 1177743.05 L12
13 M/S TRIMURTI CONSTRUCTION CO. 1321820.14 L13
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