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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹18,500
Closing Date
7 Jan 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
P/F 700 mm dia Butterfly valve at sark no. 4 RWTW Palla in AC-01 Narela under ACE(M)-3
2022_DJB_233863_1
NIT No. 81/1
Open Tender
Civil Works
Works
45 days
Dy. SE(T)M-3, H-Block, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹18,500
11 Jan 2023
28 Dec 2022
7 Jan 2023
28 Dec 2022
7 Jan 2023
28 Dec 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 11-Jan-2023 06:16 PM Tender Title: NIT No. 81/1 Tender ID: 2022_DJB_233863_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- P/F 700 mm dia Butterfly valve at sark no. 4 RWTW Palla in AC-01 Narela under ACE(M)-3
Contract No: 011-27851040 NIT NO. 81/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJ and SK Construction(GSTN-07CTXPV8606F1ZE) 923797.00 -18.10 756589.74 Seven Lakh Fifty Six Thousand Five Hundred and Eighty Nine
2.00 M/s Kashiva Constructions(GSTN-07AJDPK1710D1ZW) 923797.00 7.00 988462.79 Nine Lakh Eighty Eight Thousand Four Hundred and Sixty Two
3.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 923797.00 -.07 923150.34 Nine Lakh Twenty Three Thousand One Hundred and Fifty
4.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 923797.00 -20.50 734418.62 Seven Lakh Thirty Four Thousand Four Hundred and Eighteen
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 923797.00 -6.51 863657.82 Eight Lakh Sixty Three Thousand Six Hundred and Fifty Seven
6.00 M/S para Builders(GSTN-07AHJPS6193G1ZU) 923797.00 -21.23 727674.90 Seven Lakh Twenty Seven Thousand Six Hundred and Seventy Four
7.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 923797.00 -21.34 726658.72 Seven Lakh Twenty Six Thousand Six Hundred and Fifty Eight
8.00 M/S K C Tubewell Engineers(GSTN-07AEKPB1969B2ZR) 923797.00 17.65 1086847.17 Ten Lakh Eighty Six Thousand Eight Hundred and Fourty Seven
9.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 923797.00 -14.91 786058.87 Seven Lakh Eighty Six Thousand Fifty Eight
10.00 Saawariya Technocrats(GSTN-NA) 923797.00 -.36 920471.33 Nine Lakh Twenty Thousand Four Hundred and Seventy One
11.00 MOHAN ENTERPRISES(GSTN-NA) 923797.00 -10.00 831417.30 Eight Lakh Thirty One Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: ENCON CONSTRUCTION(726658.72)
BOQ Summary Details Tender Title: NIT No. 81/1 Tender ID: 2022_DJB_233863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENCON CONSTRUCTION 726658.72 L1
2 M/S para Builders 727674.90 L2
3 M/s Nagpal Associates 734418.62 L3
4 AJ and SK Construction 756589.74 L4
5 KHATTAR CONSTRUCTION COMPANY 786058.87 L5
6 MOHAN ENTERPRISES 831417.30 L6
7 VARDHMAN CONSTRUCTION COMPANY 863657.82 L7
8 Saawariya Technocrats 920471.33 L8
9 Vaishnavi Infrastructure 923150.34 L9
10 M/s Kashiva Constructions 988462.79 L10
11 M/S K C Tubewell Engineers 1086847.17 L11
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