Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
11 Jun 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Day to day maintenance of water supply system and repair of leakages at various locations in ward no 36 N Rani Khera in Mundka AC-08 under EE(West)III.
2021_DJB_203935_1
NIT No 02 (2021-22) Item No 03
Open Tender
Civil Works
Works
90 days
Mundka Constituency AC-08
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
19 Jun 2021
4 Jun 2021
11 Jun 2021
4 Jun 2021
11 Jun 2021
4 Jun 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 19-Jun-2021 12:05 PM Tender Title: NIT No 02 (2021-22) Item No 03 Tender ID: 2021_DJB_203935_1
Tender Inviting Authority: EE(West)III
Name of Work: Day to day maintenance of water supply system and repair of leakages at various locations in ward no 36 N Rani Khera in Mundka AC-08 under EE(West)III.
Contract No: NIT No 02 (2021-22) Item 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 914059.00 -12.36 801081.31 Eight Lakh One Thousand Eighty One
2.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 914059.00 -16.17 766255.66 Seven Lakh Sixty Six Thousand Two Hundred and Fifty Five
3.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 914059.00 -37.30 573114.99 Five Lakh Seventy Three Thousand One Hundred and Fourteen
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 914059.00 -18.00 749528.38 Seven Lakh Fourty Nine Thousand Five Hundred and Twenty Eight
5.00 AJ and SK Construction(GSTN-07CTXPV8606F1ZE) 914059.00 -30.25 637556.15 Six Lakh Thirty Seven Thousand Five Hundred and Fifty Six
6.00 SANDEEP CONSTRUCTION(GSTN-NA) 914059.00 -22.02 712783.21 Seven Lakh Tweleve Thousand Seven Hundred and Eighty Three
7.00 MS SATPAL SINGH SAINI(GSTN-NA) 914059.00 -24.99 685635.66 Six Lakh Eighty Five Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: RAGHUVINDER VERMA(573114.99)
BOQ Summary Details Tender Title: NIT No 02 (2021-22) Item No 03 Tender ID: 2021_DJB_203935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUVINDER VERMA 573114.99 L1
2 AJ and SK Construction 637556.15 L2
3 MS SATPAL SINGH SAINI 685635.66 L3
4 SANDEEP CONSTRUCTION 712783.21 L4
5 Aditya Construction Co. 749528.38 L5
6 A.R. BUILDERS 766255.66 L6
7 S.B.Tubewell Engineers 801081.31 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .