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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 2 | Admitted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | 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
26 Feb 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Improvement of water supply system by replacing old / damaged portion of water lines in Budhella Village in Vikas Puri AC-31 under EE(West)III.
2021_DJB_200106_1
NIT No 32 (2020-21) Item No 01
Open Tender
Civil Works
Works
60 days
Vikas Puri Constituency AC-31
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
5 Mar 2021
12 Feb 2021
26 Feb 2021
12 Feb 2021
26 Feb 2021
12 Feb 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 05-Mar-2021 02:53 PM Tender Title: NIT No 32 (2020-21) Item No 01 Tender ID: 2021_DJB_200106_1
Tender Inviting Authority: EE(West)III
Name of Work: Improvement of water supply system by replacing old / damaged portion of water lines in Budhella Village in Vikas Puri AC-31 under EE(West)III.
Contract No: NIT No 32 (2020-21) Item 01
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) 1636696.00 -18.09 1340617.69 Thirteen Lakh Fourty Thousand Six Hundred and Seventeen
2.00 M/s vikas chaudhary const.co.(GSTN-07AGGPK6247F2ZD) 1636696.00 -20.21 1305919.74 Thirteen Lakh Five Thousand Nine Hundred and Ninteen
3.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1636696.00 -29.00 1162054.16 Eleven Lakh Sixty Two Thousand Fifty Four
4.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 1636696.00 -26.29 1206408.62 Tweleve Lakh Six Thousand Four Hundred and Eight
5.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 1636696.00 -18.18 1339144.67 Thirteen Lakh Thirty Nine Thousand One Hundred and Fourty Four
6.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 1636696.00 -22.78 1263856.65 Tweleve Lakh Sixty Three Thousand Eight Hundred and Fifty Six
7.00 M/S ROHTASH KUMAR SAINI(GSTN-07AARPS0130J1ZK) 1636696.00 -15.33 1385790.50 Thirteen Lakh Eighty Five Thousand Seven Hundred and Ninty
8.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 1636696.00 -32.63 1102642.10 Eleven Lakh Two Thousand Six Hundred and Fourty Two
9.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1636696.00 -16.16 1372205.93 Thirteen Lakh Seventy Two Thousand Two Hundred and Five
10.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1636696.00 -30.62 1135539.68 Eleven Lakh Thirty Five Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: ARIHANT CONSTRUCTION CO.(1102642.10)
BOQ Summary Details Tender Title: NIT No 32 (2020-21) Item No 01 Tender ID: 2021_DJB_200106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT CONSTRUCTION CO. 1102642.10 L1
2 S.K.Construction Company 1135539.68 L2
3 Surbhi Traders 1162054.16 L3
4 Sukhdev Singh 1206408.62 L4
5 ENCON CONSTRUCTION 1263856.65 L5
6 M/s vikas chaudhary const.co. 1305919.74 L6
7 S.B.Tubewell Engineers 1339144.67 L7
8 M/s Nagpal Associates 1340617.69 L8
9 kheraconstructionco 1372205.93 L9
10 M/S ROHTASH KUMAR SAINI 1385790.50 L10
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