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Tender Value
₹24.5 L
EMD Value
₹49,500
Closing Date
10 Apr 2023, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Repair and maintenance of day to day complaints i/c any emergent maintenance work of staff quarters at Okhla STP.
2023_DJB_239038_2
NIT No-35 EE (C) Plant SE (22-23)
Open Tender
Civil Works
Works
183 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
₹49,500
8 Jun 2023
28 Mar 2023
10 Apr 2023
28 Mar 2023
10 Apr 2023
28 Mar 2023
eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 09-May-2023 09:06 AM Tender Title: NIT No-35 EE (C) Plant SE (22-23) Item No. 02 Tender ID: 2023_DJB_239038_2
Tender Inviting Authority: EE (C) Plant S&E
Name of Work: Repair and maintenance of day to day complaints i/c any emergent maintenance work of staff quarters at Okhla STP.
Contract No: NIT No. 35 (22-23) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Aryan Builders(GSTN-07BCJPS2646N1ZY) 2452945.000 15.990 2845170.906 Twenty Eight Lakh Fourty Five Thousand One Hundred and Seventy
2.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2452945.000 15.000 2820886.750 Twenty Eight Lakh Twenty Thousand Eight Hundred and Eighty Six
3.00 RAJ Engg Co (GSTN-07AGJPG4231C1ZX) 2452945.000 16.000 2845416.200 Twenty Eight Lakh Fourty Five Thousand Four Hundred and Sixteen
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2452945.000 16.120 2848359.734 Twenty Eight Lakh Fourty Eight Thousand Three Hundred and Fifty Nine
5.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 2452945.000 -5.000 2330297.750 Twenty Three Lakh Thirty Thousand Two Hundred and Ninty Seven
6.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 2452945.000 10.600 2712957.170 Twenty Seven Lakh Tweleve Thousand Nine Hundred and Fifty Seven
7.00 M/S TOMAR CONST. CO.(GSTN-07ABKPT1112B1Z5) 2452945.000 22.390 3002159.386 Thirty Lakh Two Thousand One Hundred and Fifty Nine
8.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 2452945.000 9.990 2697994.206 Twenty Six Lakh Ninty Seven Thousand Nine Hundred and Ninty Four
9.00 ANUP SINGH(GSTN-07AAAPS8217R1Z1) 2452945.000 -2.000 2403886.100 Twenty Four Lakh Three Thousand Eight Hundred and Eighty Six
10.00 B&B CONSTRUCTIONS(GSTN-NA) 2452945.000 -27.070 1788932.789 Seventeen Lakh Eighty Eight Thousand Nine Hundred and Thirty Two
11.00 Zarka Constructions(GSTN-NA) 2452945.000 -24.999 1839733.279 Eighteen Lakh Thirty Nine Thousand Seven Hundred and Thirty Three
12.00 navyakrithdevelopers(GSTN-NA) 2452945.000 -15.990 2060719.095 Twenty Lakh Sixty Thousand Seven Hundred and Ninteen
13.00 Karan Constructions(GSTN-NA) 2452945.000 -34.340 1610603.687 Sixteen Lakh Ten Thousand Six Hundred and Three
14.00 M/S SANT LAL JAIN(GSTN-NA) 2452945.000 15.000 2820886.750 Twenty Eight Lakh Twenty Thousand Eight Hundred and Eighty Six
15.00 A.V ENGINEERING(GSTN-NA) 2452945.000 -21.670 1921391.819 Ninteen Lakh Twenty One Thousand Three Hundred and Ninty One
16.00 M/s U.K. Traders(GSTN-NA) 2452945.000 25.000 3066181.250 Thirty Lakh Sixty Six Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: Karan Constructions(1610603.687)
BOQ Summary Details Tender Title: NIT No-35 EE (C) Plant SE (22-23) Item No. 02 Tender ID: 2023_DJB_239038_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karan Constructions 1610603.687 L1
2 B&B CONSTRUCTIONS 1788932.789 L2
3 Zarka Constructions 1839733.279 L3
4 A.V ENGINEERING 1921391.819 L4
5 navyakrithdevelopers 2060719.095 L5
6 harinder singh 2330297.750 L6
7 ANUP SINGH 2403886.100 L7
8 YADAV CIVIL CONTRACTORS 2697994.206 L8
9 Ramesh kumar 2712957.170 L9
10 M/S SANT LAL JAIN 2820886.750 L10
11 Krishna Construction 2820886.750 L10
12 M/s Aryan Builders 2845170.906 L11
13 RAJ Engg Co 2845416.200 L12
14 S.K. Construction co. 2848359.734 L13
15 M/S TOMAR CONST. CO. 3002159.386 L14
16 M/s U.K. Traders 3066181.250 L15
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