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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹41.3 L
Closing Date
10 Sept 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Improvement of Water Supply in Gali No. 9 and 10 Sangam Vihar and adjoining area by replacement of 100 mm dia old rusted, damaged water line into 300 mm dia D. I. Water Line from Gali No. 5 to Gali No. 10 in Sangam Vihar in ward No. 12N under EE(N)-I
2021_DJB_207370_1
NIT No. 20 Item No. 2 (North)-I (2021-22)
Open Tender
Civil Works
Works
60 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
14 Sept 2021
21 Aug 2021
10 Sept 2021
21 Aug 2021
10 Sept 2021
21 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 14-Sep-2021 11:53 AM Tender Title: NIT No. 20 Item No. 2 (North)-I (2021-22) Tender ID: 2021_DJB_207370_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Improvement of Water Supply in Gali No. 9 and 10 Sangam Vihar & adjoining area by replacement of 100 mm dia old rusted, damaged water line into 300 mm dia D. I. Water Line from Gali No. 5 to Gali No. 10 in Sangam Vihar in ward No. 12N in AC 03 under EE (N)-I.
Contract No: Short NIT No. 20 Item No. 2 (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 4130417.00 -7.21 3832613.93 Thirty Eight Lakh Thirty Two Thousand Six Hundred and Thirteen
2.00 Shalok Associates(GSTN-07AMGPK9840E1ZY) 4130417.00 -11.99 3635180.00 Thirty Six Lakh Thirty Five Thousand One Hundred and Eighty
3.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 4130417.00 -14.17 3545136.91 Thirty Five Lakh Fourty Five Thousand One Hundred and Thirty Six
4.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4130417.00 -7.00 3841287.81 Thirty Eight Lakh Fourty One Thousand Two Hundred and Eighty Seven
5.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 4130417.00 -24.46 3120117.00 Thirty One Lakh Twenty Thousand One Hundred and Seventeen
6.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 4130417.00 -18.19 3379094.15 Thirty Three Lakh Seventy Nine Thousand Ninty Four
7.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 4130417.00 -7.23 3831787.85 Thirty Eight Lakh Thirty One Thousand Seven Hundred and Eighty Seven
8.00 M/S Mahender Builders(GSTN-NA) 4130417.00 -28.10 2969769.82 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S Mahender Builders(2969769.82)
BOQ Summary Details Tender Title: NIT No. 20 Item No. 2 (North)-I (2021-22) Tender ID: 2021_DJB_207370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mahender Builders 2969769.82 L1
2 M/s PARVEEN KUMAR JAIN 3120117.00 L2
3 M/S Singh Builders 3379094.15 L3
5 Shalok Associates 3635180.00 L5
6 Raghav Construction Company 3831787.85 L6
7 Amrish Gupta 3832613.93 L7
8 M/s Nagpal Associates 3841287.81 L8
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