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| # | Company | Status |
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| 1 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
22 Apr 2021, 1:00 pmClosed
EE(C)SDW-NW
EE(C)SDW-NW DJB Shalimar Bagh SPS Opp RBI Colony Delhi-110088
Construction of boundary wall along Jahangir Puri drain from filling point upto main gate of plant towards drain side at NSTP Coronation Pillar.
2021_DJB_202462_1
PRESS NIT NO.25 (20-21)
Open Tender
Civil Works
Works
90 days
EE(C)SDW-NW
as per tender documents.
3 documents required · 3 mandatory
₹500
DJB EMD A/c No 50448339804
Exempted
17 May 2021
31 Mar 2021
22 Apr 2021
31 Mar 2021
22 Apr 2021
31 Mar 2021
eTendering System Government of NCT of Delhi Created By: ANIL KUMAR SHARMA Created Date/Time: 17-May-2021 04:52 PM Tender Title: PRESS NIT NO.25 (20-21) Item No.1 Tender ID: 2021_DJB_202462_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)SDW-NW
Name of Work: Construction of boundary wall along Jahangir Puri drain from filling point upto main gate of plant towards drain side at NSTP Coronation Pillar.
Tender: PRESS NIT No.25 (2020-21) Item No.1
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) 4627992.00 -30.01 3239131.60 Thirty Two Lakh Thirty Nine Thousand One Hundred and Thirty One
2.00 lekhraj singh(GSTN-07ARWPS8157M1ZJ) 4627992.00 -20.56 3676476.84 Thirty Six Lakh Seventy Six Thousand Four Hundred and Seventy Six
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 4627992.00 -16.67 3856505.73 Thirty Eight Lakh Fifty Six Thousand Five Hundred and Five
4.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 4627992.00 -26.87 3384450.55 Thirty Three Lakh Eighty Four Thousand Four Hundred and Fifty
5.00 M.K. BHARDWAJ CONSTRUCTION COMPANY(GSTN-NA) 4627992.00 -20.20 3693137.62 Thirty Six Lakh Ninty Three Thousand One Hundred and Thirty Seven
6.00 SAHAB RAM CONST.CO.(GSTN-NA) 4627992.00 -10.10 4160564.81 Fourty One Lakh Sixty Thousand Five Hundred and Sixty Four
7.00 M/s Gaurav Jindal(GSTN-NA) 4627992.00 -25.76 3435821.26 Thirty Four Lakh Thirty Five Thousand Eight Hundred and Twenty One
8.00 DURGA CONSTRUCTION CO . (GSTN-NA) 4627992.00 -22.33 3594561.39 Thirty Five Lakh Ninty Four Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: mahesh chand and co.(3239131.60)
BOQ Summary Details Tender Title: PRESS NIT NO.25 (20-21) Item No.1 Tender ID: 2021_DJB_202462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahesh chand and co. 3239131.60 L1
2 JAI PRAKASH KAUSHIK 3384450.55 L2
3 M/s Gaurav Jindal 3435821.26 L3
4 DURGA CONSTRUCTION CO . 3594561.39 L4
5 lekhraj singh 3676476.84 L5
6 M.K. BHARDWAJ CONSTRUCTION COMPANY 3693137.62 L6
7 S.K. Construction co. 3856505.73 L7
8 SAHAB RAM CONST.CO. 4160564.81 L8
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