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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 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | 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
9 Mar 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Removal of contamination and improvement of water supply by replacement of old and damaged AC/CI water line in Nizampur Village in Mundka Constituency AC-08 under EE(West)III
2021_DJB_200450_1
NIT No 34 (2020-21) Item No 01
Open Tender
Civil Works
Works
60 days
Mundka Constituency AC-08
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
22 Mar 2021
23 Feb 2021
9 Mar 2021
23 Feb 2021
9 Mar 2021
23 Feb 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 22-Mar-2021 05:16 PM Tender Title: NIT No 34 (2020-21) Item No 01 Tender ID: 2021_DJB_200450_1
Tender Inviting Authority: EE(West)III
Name of Work: Removal of contamination and improvement of water supply by replacement of old and damaged AC/CI water line in Nizampur Village in Mundka Constituency AC-08 under EE(West)III
Contract No: NIT No 34 (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) 2335504.00 -21.40 1835706.14 Eighteen Lakh Thirty Five Thousand Seven Hundred and Six
2.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2335504.00 -18.55 1902268.01 Ninteen Lakh Two Thousand Two Hundred and Sixty Eight
3.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2335504.00 -18.13 1912077.12 Ninteen Lakh Tweleve Thousand Seventy Seven
4.00 SANT RAM(GSTN-07AAKPR6248P1ZT) 2335504.00 -16.01 1961589.81 Ninteen Lakh Sixty One Thousand Five Hundred and Eighty Nine
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2335504.00 -14.40 1999191.42 Ninteen Lakh Ninty Nine Thousand One Hundred and Ninty One
6.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2335504.00 -22.25 1815854.36 Eighteen Lakh Fifteen Thousand Eight Hundred and Fifty Four
7.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 2335504.00 -17.17 1934497.96 Ninteen Lakh Thirty Four Thousand Four Hundred and Ninty Seven
8.00 ANIL KUMAR(GSTN-NA) 2335504.00 -9.76 2107558.81 Twenty One Lakh Seven Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: VARDHMAN CONSTRUCTION COMPANY(1815854.36)
BOQ Summary Details Tender Title: NIT No 34 (2020-21) Item No 01 Tender ID: 2021_DJB_200450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHMAN CONSTRUCTION COMPANY 1815854.36 L1
2 M/s Nagpal Associates 1835706.14 L2
3 S.B.Tubewell Engineers 1902268.01 L3
4 ARIHANT CONSTRUCTION CO. 1912077.12 L4
5 Mahavira Buildcon Pvt. Ltd 1934497.96 L5
6 SANT RAM 1961589.81 L6
7 Aditya Construction Co. 1999191.42 L7
8 ANIL KUMAR 2107558.81 L8
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