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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹24,000
Closing Date
4 Oct 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Improvement of water supply by P/L of 100 mm dia. water line from Shop No. 69 to 89 Mall Road, Mukherjee Nagar ward in AC-03 under ACE(M)-04. (Re-invite).
2023_DJB_248106_1
NIT. No.21 Item no.1,2,3,4,5,6,7
Open Tender
Civil Works
Works
60 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
online
₹24,000
6 Oct 2023
27 Sept 2023
4 Oct 2023
27 Sept 2023
4 Oct 2023
27 Sept 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 06-Oct-2023 01:08 PM Tender Title: NIT. No.21 Item no.1 Tender ID: 2023_DJB_248106_1
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work:Improvement of water supply by P/L of 100 mm dia. water line from Shop No. 69 to 89 Mall Road, Mukherjee Nagar ward in AC-03 under ACE(M)-04. (Re-invite).
Contract No: NIT No.21 ITEM No.1 (2023-24).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TYAGI CONSTRUCTION CO.(GSTN-07AADPT6390H2ZB) 1177204.00 16.30 1369088.25 Thirteen Lakh Sixty Nine Thousand Eighty Eight
2.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 1177204.00 -17.01 976961.60 Nine Lakh Seventy Six Thousand Nine Hundred and Sixty One
3.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 1177204.00 5.60 1243127.42 Tweleve Lakh Fourty Three Thousand One Hundred and Twenty Seven
4.00 Manya Enterprises(GSTN-07BSEPS3043LIZH) 1177204.00 21.00 1424416.84 Fourteen Lakh Twenty Four Thousand Four Hundred and Sixteen
5.00 M/S M.C.CONTRACTORS(GSTN-NA) 1177204.00 30.00 1530365.20 Fifteen Lakh Thirty Thousand Three Hundred and Sixty Five
6.00 SD ENTERPRISES(GSTN-NA) 1177204.00 -15.15 998857.59 Nine Lakh Ninty Eight Thousand Eight Hundred and Fifty Seven
7.00 KULDEEP KUMAR(GSTN-NA) 1177204.00 -2.00 1153659.92 Eleven Lakh Fifty Three Thousand Six Hundred and Fifty Nine
8.00 Balaji Construction Co(GSTN-NA) 1177204.00 -13.99 1012513.16 Ten Lakh Tweleve Thousand Five Hundred and Thirteen
9.00 M/s Vaibhav Construction & Trading Co.(GSTN-NA) 1177204.00 15.00 1353784.60 Thirteen Lakh Fifty Three Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: ARUSHI CONSTRUCTION COMPANY(976961.60)
BOQ Summary Details Tender Title: NIT. No.21 Item no.1 Tender ID: 2023_DJB_248106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUSHI CONSTRUCTION COMPANY 976961.60 L1
2 SD ENTERPRISES 998857.59 L2
3 Balaji Construction Co 1012513.16 L3
4 KULDEEP KUMAR 1153659.92 L4
5 M/S Yash Raj Contractors 1243127.42 L5
6 M/s Vaibhav Construction & Trading Co. 1353784.60 L6
7 M/S TYAGI CONSTRUCTION CO. 1369088.25 L7
8 Manya Enterprises 1424416.84 L8
9 M/S M.C.CONTRACTORS 1530365.20 L9
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