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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 344 HARGOBIND COLONY BAHADURGARH DISTT PATIALA | BAHADURGARH | PATIALA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
5 Feb 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-84
Replacement of old damaged sewer line from H.No C-555 to C-584 gali no.12 Majlish park in AC-04 under E.E(North)-II.
2021_DJB_199324_2
NIT. No.34 Item no.1,2,3,4,5,6,7,8,9,10
Open Tender
Civil Works
Works
30 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
on line
Exempted
9 Feb 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 09-Feb-2021 04:29 PM Tender Title: NIT. No.34 Item no.2 Tender ID: 2021_DJB_199324_2
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Replacement of old damaged sewer line from H.No C-555 to C-584 gali no.12 Majlish park in AC-04 under E.E(North)-II.
Contract No: NIT NO.34 ITEM No.2 (2020-21).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 839383.00 -44.00 470054.48 Four Lakh Seventy Thousand Fifty Four
2.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 839383.00 -46.99 444956.93 Four Lakh Fourty Four Thousand Nine Hundred and Fifty Six
3.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 839383.00 -42.80 480127.08 Four Lakh Eighty Thousand One Hundred and Twenty Seven
4.00 Manish Enterprises(GSTN-NA) 839383.00 -48.80 429764.10 Four Lakh Twenty Nine Thousand Seven Hundred and Sixty Four
5.00 sisodia construction co(GSTN-NA) 839383.00 -43.00 478448.31 Four Lakh Seventy Eight Thousand Four Hundred and Fourty Eight
6.00 M/S SANT LAL JAIN(GSTN-NA) 839383.00 -34.99 545682.89 Five Lakh Fourty Five Thousand Six Hundred and Eighty Two
7.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 839383.00 -37.33 526041.33 Five Lakh Twenty Six Thousand Fourty One
8.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 839383.00 -36.99 528895.23 Five Lakh Twenty Eight Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: Manish Enterprises(429764.10)
BOQ Summary Details Tender Title: NIT. No.34 Item no.2 Tender ID: 2021_DJB_199324_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises 429764.10 L1
2 M/S TIRUPATI CONSTRUCTION COMPANY 444956.93 L2
3 M/S Yash Raj Contractors 470054.48 L3
4 sisodia construction co 478448.31 L4
5 anmol construction co 480127.08 L5
6 RAJVANSH CONSTRUCTIONS 526041.33 L6
7 M/s PARAM HANS CONSTRUCTION CO. 528895.23 L7
8 M/S SANT LAL JAIN 545682.89 L8
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