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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
Closing Date
23 Jul 2021, 3:00 pmClosed
Executive Engineer (W/S)
ROOM NO. 231, EE(W/S), SBS PLACE, GOLE MARKET, NDMC, NEW DELHI
Repair and Maintenance Infrastructure Assets. SH. Repair and Maintenance of electrical and mechanical accessories at Sarojini Nagar (Railway) Water Boosting Station under Netaji Nagar Service Centre
2021_NDMC_205735_1
16/EE(W/S)/2021-22
Open Tender
Civil Works - Water Works
Works
30 days
As per tender document
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
27 Jul 2021
13 Jul 2021
23 Jul 2021
13 Jul 2021
23 Jul 2021
13 Jul 2021
eTendering System Government of NCT of Delhi Created By: HARKESH MEENA Created Date/Time: 27-Jul-2021 04:12 PM Tender Title: Repair and Maintenance Infrastructure Assets. SH. Repair and Maintenance of electrical and mechanical accessories at Sarojini Nagar (Railway) Water Boosting Station under Netaji Nagar Service Centre Tender ID: 2021_NDMC_205735_1
Tender Inviting Authority: Executive Engineer (W/S)
Name of Work: Repair and Maintenance – Infrastructure Assets. SH: Repair and Maintenance of electrical and mechanical accessories at Sarojini Nagar (Railway) Water Boosting Station under Netaji Nagar Service Centre.
NIT No. 16/EE(W/S)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Engineering Co.(GSTN-07ABRPT0283G2Z9) 473474.720 10.000 520822.192 Five Lakh Twenty Thousand Eight Hundred and Twenty Two
2.00 Devraj Enterprises(GSTN-07ANZPC5030A1ZB) 473474.720 -24.500 357473.414 Three Lakh Fifty Seven Thousand Four Hundred and Seventy Three
3.00 MIHIR ASSOCIATES(GSTN-07BDDPP3809H1ZJ) 473474.720 -12.570 413958.948 Four Lakh Thirteen Thousand Nine Hundred and Fifty Eight
4.00 S.S.VASHIST AND CO.(GSTN-NA) 473474.720 -13.860 407851.124 Four Lakh Seven Thousand Eight Hundred and Fifty One
5.00 RAJESH KUMAR(GSTN-NA) 473474.720 -4.910 450227.111 Four Lakh Fifty Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: Devraj Enterprises(357473.414)
BOQ Summary Details Tender Title: Repair and Maintenance Infrastructure Assets. SH. Repair and Maintenance of electrical and mechanical accessories at Sarojini Nagar (Railway) Water Boosting Station under Netaji Nagar Service Centre Tender ID: 2021_NDMC_205735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devraj Enterprises 357473.414 L1
2 S.S.VASHIST AND CO. 407851.124 L2
3 MIHIR ASSOCIATES 413958.948 L3
4 RAJESH KUMAR 450227.111 L4
5 Raj Engineering Co. 520822.192 L5
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