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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,750
Closing Date
29 Dec 2022, 12:00 pmClosed
DY. DIRECTOR (HORT.) NORTH
DY. DIRECTOR (HORT.) NORTH, WAZIRABAD WATER WORKS, DELHI-110054
Maintenance of existing garden at STP Narela.
2022_DJB_233477_4
Notice Invite Tender No. 05 (2022-23)
Open Tender
Miscellaneous Works
Works
150 days
DY. DIRECTOR (HORT.) NORTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
DJB EMD A/c No. 50448339804 at Indian Bank, Copern
₹17,750
9 Jan 2023
21 Dec 2022
29 Dec 2022
21 Dec 2022
29 Dec 2022
21 Dec 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Created Date/Time: 09-Jan-2023 03:18 PM Tender Title: Notice Invite Tender No. 05 (2022-23), Item No. 4 Tender ID: 2022_DJB_233477_4
Tender Inviting Authority: DY. DIRECTOR (HORT.) NORTH
Name of Work: Maintenance of existing garden at STP Narela.
Contract No: Notice Invite Tender No. 05 (2022-23), Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEP CONSTRUCTION(GSTN-07AKEPJ0333R1Z0) 885643.00 -42.99 504905.07 Five Lakh Four Thousand Nine Hundred and Five
2.00 M/s pal construction company(GSTN-07AAFPD8805MIZJ) 885643.00 -28.75 631020.64 Six Lakh Thirty One Thousand Twenty
3.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 885643.00 -29.50 624378.32 Six Lakh Twenty Four Thousand Three Hundred and Seventy Eight
4.00 DHARU BUILDERS(GSTN-07ALPPK9152M1ZD) 885643.00 -41.49 518189.72 Five Lakh Eighteen Thousand One Hundred and Eighty Nine
5.00 KHUSHI ENTERPRISES(GSTN-07BJCPC9010Q2Z3) 885643.00 -50.00 442821.50 Four Lakh Fourty Two Thousand Eight Hundred and Twenty One
6.00 DALIP KUMAR(GSTN-07AOVPK6392L1ZZ) 885643.00 -52.33 422186.02 Four Lakh Twenty Two Thousand One Hundred and Eighty Six
7.00 Tirupati Constructions(GSTN-07BDCPK1356H1ZR) 885643.00 -26.78 648467.80 Six Lakh Fourty Eight Thousand Four Hundred and Sixty Seven
8.00 Siddharth construction Company(GSTN-NA) 885643.00 -24.98 664409.38 Six Lakh Sixty Four Thousand Four Hundred and Nine
9.00 M/s Radheshyam(GSTN-NA) 885643.00 -42.99 504905.07 Five Lakh Four Thousand Nine Hundred and Five
Lowest Amount Quoted BY: DALIP KUMAR(422186.02)
BOQ Summary Details Tender Title: Notice Invite Tender No. 05 (2022-23), Item No. 4 Tender ID: 2022_DJB_233477_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALIP KUMAR 422186.02 L1
2 KHUSHI ENTERPRISES 442821.50 L2
3 DEEP CONSTRUCTION 504905.07 L3
4 M/s Radheshyam 504905.07 L3
5 DHARU BUILDERS 518189.72 L4
6 Vivek Construction Co 624378.32 L5
7 M/s pal construction company 631020.64 L6
8 Tirupati Constructions 648467.80 L7
9 Siddharth construction Company 664409.38 L8
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