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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 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | 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 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
12 Mar 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Improvement of water supply system by Replacement of old damaged water line From Metro pillar no 750 to 768 on Najafgarh Road in Uttam Nagar AC 32 under EE(West)III.
2021_DJB_200454_1
NIT No 35 (2020-21) Item No 01
Open Tender
Civil Works
Works
90 days
Uttam Nagar Constitueny AC-32
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
22 Mar 2021
23 Feb 2021
12 Mar 2021
23 Feb 2021
12 Mar 2021
23 Feb 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 22-Mar-2021 05:22 PM Tender Title: NIT No 35 (2020-21) Item No 01 Tender ID: 2021_DJB_200454_1
Tender Inviting Authority: EE(West)III
Name of Work: Improvement of water supply system by Replacement of old damaged water line From Metro pillar no 750 to 768 on Najafgarh Road in Uttam Nagar AC 32 under EE(West)III.
Contract No: NIT No 35 (2020-21) Item 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2542641.00 -18.13 2081660.19 Twenty Lakh Eighty One Thousand Six Hundred and Sixty
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2542641.00 -18.00 2084965.62 Twenty Lakh Eighty Four Thousand Nine Hundred and Sixty Five
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2542641.00 -18.00 2084965.62 Twenty Lakh Eighty Four Thousand Nine Hundred and Sixty Five
4.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2542641.00 -21.21 2003346.84 Twenty Lakh Three Thousand Three Hundred and Fourty Six
5.00 Sukhdev Singh(GSTN-07ACDPS0056R1Z5) 2542641.00 -10.98 2263459.02 Twenty Two Lakh Sixty Three Thousand Four Hundred and Fifty Nine
6.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2542641.00 -7.00 2364656.13 Twenty Three Lakh Sixty Four Thousand Six Hundred and Fifty Six
7.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2542641.00 -12.56 2223285.29 Twenty Two Lakh Twenty Three Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: VARDHMAN CONSTRUCTION COMPANY(2003346.84)
BOQ Summary Details Tender Title: NIT No 35 (2020-21) Item No 01 Tender ID: 2021_DJB_200454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHMAN CONSTRUCTION COMPANY 2003346.84 L1
2 ARIHANT CONSTRUCTION CO. 2081660.19 L2
3 M/s Nagpal Associates 2084965.62 L3
4 Aditya Construction Co. 2084965.62 L3
5 S.K.Construction Company 2223285.29 L4
6 Sukhdev Singh 2263459.02 L5
7 JAIN TRADERS 2364656.13 L6
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