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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 H NO 344 HARGOBIND COLONY BAHADURGARH DISTT PATIALA | BAHADURGARH | PATIALA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
8 Feb 2021, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (NORTH)-II NEAR TRANSPORT AUTHORITY MAIN BURARI ROAD DELHI-84
Providing and laying 250 mm dia sewer line at Indra Nagar Market Adarsh Nagar AC-04 under E.E(North)-II.
2021_DJB_199362_7
NIT. No.35 Item no.1,2,3,4,5,6,7,8,9,10
Open Tender
Civil Works
Works
60 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
on line
Exempted
9 Feb 2021
30 Jan 2021
8 Feb 2021
30 Jan 2021
8 Feb 2021
30 Jan 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 09-Feb-2021 05:00 PM Tender Title: NIT. No.35 Item no.7 Tender ID: 2021_DJB_199362_7
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Providing and laying 250 mm dia sewer line at Indra Nagar Market Adarsh Nagar AC-04 under E.E(North)-II.
Contract No: NIT NO.35 ITEM No.7 (2020-21).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 936713.00 -46.00 505825.02 Five Lakh Five Thousand Eight Hundred and Twenty Five
2.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 936713.00 -45.99 505918.69 Five Lakh Five Thousand Nine Hundred and Eighteen
3.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 936713.00 -38.00 580762.06 Five Lakh Eighty Thousand Seven Hundred and Sixty Two
4.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 936713.00 -42.20 541420.11 Five Lakh Fourty One Thousand Four Hundred and Twenty
5.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 936713.00 -29.00 665066.23 Six Lakh Sixty Five Thousand Sixty Six
6.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 936713.00 -33.95 618698.94 Six Lakh Eighteen Thousand Six Hundred and Ninty Eight
7.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 936713.00 -35.99 599589.99 Five Lakh Ninty Nine Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S Yash Raj Contractors(505825.02)
BOQ Summary Details Tender Title: NIT. No.35 Item no.7 Tender ID: 2021_DJB_199362_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yash Raj Contractors 505825.02 L1
2 M/S TIRUPATI CONSTRUCTION COMPANY 505918.69 L2
3 anmol construction co 541420.11 L3
4 M/S PRIYA CONSTRUCTION COMPANY 580762.06 L4
5 M/s PARAM HANS CONSTRUCTION CO. 599589.99 L5
6 Aditya Construction Co. 618698.94 L6
7 ankit aggarwal 665066.23 L7
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