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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.3 L
Closing Date
15 Nov 2021, 3:00 pmClosed
E E WEST-I (Now EE (M)-27
E E WEST-I (Now EE (M)-27
Improvement of Sewerage System by Regradation/Replacement of old sewer lines in D Block DDA Flats in Uttam Nagar AC-32 under EE (West)III Presently under AEE(M)-32
2021_DJB_210432_1
PRESS NOTICE TENDER NO.38/ W-I /(2021-22)1 to 4
Open Tender
Civil Works - Water Works
Works
90 days
ttam Nagar AC-32
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
Exempted
25 Nov 2021
29 Oct 2021
15 Nov 2021
29 Oct 2021
15 Nov 2021
29 Oct 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 25-Nov-2021 04:00 PM Tender Title: PRESS NOTICE TENDER NO.38/ W-I /(2021-22)Item No.01 Tender ID: 2021_DJB_210432_1
Tender Inviting Authority: EE (M)-27 C/o ACE (M)- 8
Name of Work:- Improvement of Sewerage System by Regradation/Replacement of old sewer lines in D Block DDA Flats in Uttam Nagar AC-32 under EE (West)III Presently under AEE(M)-32
Contract No: 011-25125273 PRESS NOTICE TENDER NO.38/ W- I /(2021-22) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 2425977.00 -36.99 1528608.11 Fifteen Lakh Twenty Eight Thousand Six Hundred and Eight
2.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 2425977.00 -30.40 1688479.99 Sixteen Lakh Eighty Eight Thousand Four Hundred and Seventy Nine
3.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 2425977.00 -33.35 1616913.67 Sixteen Lakh Sixteen Thousand Nine Hundred and Thirteen
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2425977.00 -36.00 1552625.28 Fifteen Lakh Fifty Two Thousand Six Hundred and Twenty Five
5.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 2425977.00 -24.00 1843742.52 Eighteen Lakh Fourty Three Thousand Seven Hundred and Fourty Two
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2425977.00 -10.62 2168338.24 Twenty One Lakh Sixty Eight Thousand Three Hundred and Thirty Eight
7.00 M/S ROHTASH KUMAR SAINI(GSTN-07AARPS0130J1ZK) 2425977.00 -21.33 1908516.11 Ninteen Lakh Eight Thousand Five Hundred and Sixteen
8.00 Dagar Infrastructure(GSTN-NA) 2425977.00 -47.27 1279217.67 Tweleve Lakh Seventy Nine Thousand Two Hundred and Seventeen
9.00 SG INFRA(GSTN-NA) 2425977.00 -35.69 1560145.81 Fifteen Lakh Sixty Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: Dagar Infrastructure(1279217.67)
BOQ Summary Details Tender Title: PRESS NOTICE TENDER NO.38/ W-I /(2021-22)Item No.01 Tender ID: 2021_DJB_210432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dagar Infrastructure 1279217.67 L1
2 R.K. ASSOCIATES 1528608.11 L2
3 Aditya Construction Co. 1552625.28 L3
4 SG INFRA 1560145.81 L4
5 ankit aggarwal 1616913.67 L5
6 Vaishnavi Infrastructure 1688479.99 L6
7 M/s. Nidhi Associates 1843742.52 L7
8 M/S ROHTASH KUMAR SAINI 1908516.11 L8
9 S.K.Construction Company 2168338.24 L9
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