Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.5 L
Closing Date
1 Oct 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Providing /fixing interlocking tiles including laying of RMC on roads at Zafrabad SPS.
2021_DJB_208563_5
Press NIT No-25 EE (C) Plant SE(21-22)
Open Tender
Civil Works
Works
30 days
EE (C) Plant Sri Niwas Puri New Delhi
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
Yes
14 Oct 2021
18 Sept 2021
1 Oct 2021
18 Sept 2021
1 Oct 2021
18 Sept 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 14-Oct-2021 04:38 PM Tender Title: Press NIT No-25 EE (C) Plant SE(21-22) Item No.5 Tender ID: 2021_DJB_208563_5
Tender Inviting Authority: EE (C) Plant S&E
Name of Work: Providing /fixing interlocking tiles including laying of RMC on roads at Zafrabad SPS.
Contract No: Press N.I.T. No. 25 (2021-22) Item No.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 2451979.000 -41.990 1422393.018 Fourteen Lakh Twenty Two Thousand Three Hundred and Ninty Three
2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2451979.000 -53.000 1152430.130 Eleven Lakh Fifty Two Thousand Four Hundred and Thirty
3.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2451979.000 -44.010 1372863.042 Thirteen Lakh Seventy Two Thousand Eight Hundred and Sixty Three
4.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2451979.000 -57.990 1030076.378 Ten Lakh Thirty Thousand Seventy Six
5.00 SAKSHAM CONSTRUCTION CO.(GSTN-NA) 2451979.000 -37.370 1535674.448 Fifteen Lakh Thirty Five Thousand Six Hundred and Seventy Four
6.00 M/s Gaurav Jindal(GSTN-NA) 2451979.000 -53.990 1128155.538 Eleven Lakh Twenty Eight Thousand One Hundred and Fifty Five
7.00 Aditya Builders(GSTN-NA) 2451979.000 -52.990 1152675.328 Eleven Lakh Fifty Two Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: HUNNY ENTERPRISES(1030076.378)
BOQ Summary Details Tender Title: Press NIT No-25 EE (C) Plant SE(21-22) Item No.5 Tender ID: 2021_DJB_208563_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES 1030076.378 L1
2 M/s Gaurav Jindal 1128155.538 L2
3 Sunil Kumar Mittal 1152430.130 L3
4 Aditya Builders 1152675.328 L4
5 Krishna Construction 1372863.042 L5
6 DADER ASSOCIATES 1422393.018 L6
7 SAKSHAM CONSTRUCTION CO. 1535674.448 L7
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .