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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 3 | Admitted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹41,000
Closing Date
19 Nov 2020, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Maintenance of water supply system in ward no 27 and 28 S in Uttam Nagar AC-32 under EE(West)III.
2020_DJB_196258_1
NIT No 16 (2020-21) Item No 01
Open Tender
Civil Works
Works
180 days
Uttam Nagar Constitueny AC-32
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
₹41,000
Yes
28 Nov 2020
3 Nov 2020
19 Nov 2020
3 Nov 2020
19 Nov 2020
3 Nov 2020
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 28-Nov-2020 03:59 PM Tender Title: NIT No 16 (2020-21) Item No 01 Tender ID: 2020_DJB_196258_1
Tender Inviting Authority: EE(West)III
Name of Work: Maintenance of water supply system in ward no 27 and 28 S in Uttam Nagar AC-32 under EE(West)III.
Contract No: NIT No 16 (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 Suresh Kumar Saini(GSTN-07AARPS0124Q2Z3) 2039828.00 -16.17 1709987.81 Seventeen Lakh Nine Thousand Nine Hundred and Eighty Seven
2.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2039828.00 -6.00 1917438.32 Ninteen Lakh Seventeen Thousand Four Hundred and Thirty Eight
3.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 2039828.00 -30.34 1420944.18 Fourteen Lakh Twenty Thousand Nine Hundred and Fourty Four
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2039828.00 -22.56 1579642.80 Fifteen Lakh Seventy Nine Thousand Six Hundred and Fourty Two
5.00 ANIL KUMAR(GSTN-NA) 2039828.00 -17.76 1677554.55 Sixteen Lakh Seventy Seven Thousand Five Hundred and Fifty Four
6.00 SG INFRA(GSTN-NA) 2039828.00 -20.98 1611872.09 Sixteen Lakh Eleven Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: ENCON CONSTRUCTION(1420944.18)
BOQ Summary Details Tender Title: NIT No 16 (2020-21) Item No 01 Tender ID: 2020_DJB_196258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENCON CONSTRUCTION 1420944.18 L1
2 S.K.Construction Company 1579642.80 L2
3 SG INFRA 1611872.09 L3
4 ANIL KUMAR 1677554.55 L4
5 M/s Suresh Kumar Saini 1709987.81 L5
6 Aditya Construction Co. 1917438.32 L6
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