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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.7 L
Closing Date
23 Dec 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15, Rohini
Improvement of water supply by replacement of 100 mm dia water line in gali no. 7 and Kumaharon wali gali Libaspur village in AC-05 Badli under ACE (M)-3.
2021_DJB_212493_1
Press NIT No. 39/3
Open Tender
Civil Works
Works
45 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
30 Dec 2021
10 Dec 2021
23 Dec 2021
10 Dec 2021
23 Dec 2021
10 Dec 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 30-Dec-2021 06:36 PM Tender Title: Press NIT NO. 39/3 Tender ID: 2021_DJB_212493_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Improvement of water supply by replacement of 100 mm dia water line in gali no. 7 and Kumaharon wali gali Libaspur village in AC-05 Badli under ACE (M)-3.
Contract No: 011-27851040 NIT NO. 39/3
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) 1065794.00 -7.00 991188.42 Nine Lakh Ninty One Thousand One Hundred and Eighty Eight
2.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1065794.00 -9.91 960173.81 Nine Lakh Sixty Thousand One Hundred and Seventy Three
3.00 M/S TYAGI CONSTRUCTION CO.(GSTN-07AADPT6390H2ZB) 1065794.00 -22.89 821833.75 Eight Lakh Twenty One Thousand Eight Hundred and Thirty Three
4.00 M/s Shri Balaji Contractor(GSTN-07BRVPS1582G2Z4) 1065794.00 -19.70 855832.58 Eight Lakh Fifty Five Thousand Eight Hundred and Thirty Two
5.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 1065794.00 -17.01 884502.44 Eight Lakh Eighty Four Thousand Five Hundred and Two
6.00 KESHAV ENTERPRISES(GSTN-NA) 1065794.00 -18.09 872991.87 Eight Lakh Seventy Two Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: M/S TYAGI CONSTRUCTION CO.(821833.75)
BOQ Summary Details Tender Title: Press NIT NO. 39/3 Tender ID: 2021_DJB_212493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TYAGI CONSTRUCTION CO. 821833.75 L1
2 M/s Shri Balaji Contractor 855832.58 L2
3 KESHAV ENTERPRISES 872991.87 L3
4 M/S PRIYA CONSTRUCTION COMPANY 884502.44 L4
5 KHATTAR CONSTRUCTION COMPANY 960173.81 L5
6 M/s Nagpal Associates 991188.42 L6
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