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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 3 | Admitted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
4 Mar 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Desilting of sewer line on monthly basis with SCM and mechanical means at A, B, C, D, E and F Blocks in Budh Nagar, Inderpuri for 06 months under EE(West)-II AC-39 Rajendra Nagar.
2021_DJB_200551_1
NIT No. 22(2020-21) (AC-39) Item No. 4
Open Tender
Repair and Maintenance Works
Works
180 days
Rajender Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
11 Mar 2021
25 Feb 2021
4 Mar 2021
25 Feb 2021
4 Mar 2021
25 Feb 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 11-Mar-2021 12:05 PM Tender Title: NIT No. 22(2020-21) (AC-39) Item No. 4 Tender ID: 2021_DJB_200551_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Desilting of sewer line on monthly basis with SCM and mechanical means at A, B, C, D, E & F Blocks in Budh Nagar, Inderpuri for 06 months under EE(West)-II AC-39 Rajendra Nagar.
Contract No: NIT No. 22(2020-21) (AC-39) Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 poonam enterprises(GSTN-07BNJPS6727F1ZM) 955206.00 -25.89 707903.17 Seven Lakh Seven Thousand Nine Hundred and Three
2.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 955206.00 -37.13 600538.01 Six Lakh Five Hundred and Thirty Eight
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 955206.00 -48.60 490975.88 Four Lakh Ninty Thousand Nine Hundred and Seventy Five
4.00 Welcome Auto Spares(GSTN-NA) 955206.00 -24.98 716595.54 Seven Lakh Sixteen Thousand Five Hundred and Ninty Five
5.00 Manish Enterprises(GSTN-NA) 955206.00 -45.80 517721.65 Five Lakh Seventeen Thousand Seven Hundred and Twenty One
6.00 A.V ENGINEERING(GSTN-NA) 955206.00 -37.40 597958.96 Five Lakh Ninty Seven Thousand Nine Hundred and Fifty Eight
7.00 M/s Sanjay Kashyap Construction Co.(GSTN-NA) 955206.00 -49.99 477698.52 Four Lakh Seventy Seven Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Sanjay Kashyap Construction Co.(477698.52)
BOQ Summary Details Tender Title: NIT No. 22(2020-21) (AC-39) Item No. 4 Tender ID: 2021_DJB_200551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjay Kashyap Construction Co. 477698.52 L1
2 Aditya Construction Co. 490975.88 L2
3 Manish Enterprises 517721.65 L3
4 A.V ENGINEERING 597958.96 L4
5 M/S GARG CONSTRUCTION CO. 600538.01 L5
6 poonam enterprises 707903.17 L6
7 Welcome Auto Spares 716595.54 L7
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