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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 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | 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 | Admitted-Finance |
Tender Value
₹23.1 L
Closing Date
13 Sept 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Replacement of old badly damaged sewer line by 250 mm dia SN-8 SWP pipe from H No 422 to 530 gali no 7 Ashok Mohalla in AC-11 under EE(West)III.
2021_DJB_207582_1
NIT No 15 (2021-22) Item No 05
Open Tender
Civil Works
Works
90 days
Nangloi Jat Constituency
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c. 50448339804
Exempted
28 Sept 2021
26 Aug 2021
13 Sept 2021
26 Aug 2021
13 Sept 2021
26 Aug 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 28-Sep-2021 06:31 PM Tender Title: NIT No 15 (2021-22) Item No 05 Tender ID: 2021_DJB_207582_1
Tender Inviting Authority: EE(West)III
Name of Work: Replacement of old badly damaged sewer line by 250 mm dia SN-8 SWP pipe from H No 422 to 530 gali no 7 Ashok Mohalla in AC-11 under EE(West)III.
Contract No: NIT No 15 (2021-22) Item 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI ASARAM BAPU COMPANY(GSTN-07AYBPG9892K1ZU) 2308459.00 -43.51 1304048.49 Thirteen Lakh Four Thousand Fourty Eight
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2308459.00 -34.00 1523582.94 Fifteen Lakh Twenty Three Thousand Five Hundred and Eighty Two
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2308459.00 -36.00 1477413.76 Fourteen Lakh Seventy Seven Thousand Four Hundred and Thirteen
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2308459.00 -40.07 1383459.48 Thirteen Lakh Eighty Three Thousand Four Hundred and Fifty Nine
5.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 2308459.00 -36.47 1466564.00 Fourteen Lakh Sixty Six Thousand Five Hundred and Sixty Four
6.00 M/S ROHTASH KUMAR SAINI(GSTN-07AARPS0130J1ZK) 2308459.00 -41.33 1354372.90 Thirteen Lakh Fifty Four Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: SHRI ASARAM BAPU COMPANY(1304048.49)
BOQ Summary Details Tender Title: NIT No 15 (2021-22) Item No 05 Tender ID: 2021_DJB_207582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI ASARAM BAPU COMPANY 1304048.49 L1
2 M/S ROHTASH KUMAR SAINI 1354372.90 L2
3 M.D. ENTERPRISES 1383459.48 L3
4 BANSAL BUILDERS 1466564.00 L4
5 Aditya Construction Co. 1477413.76 L5
6 M/s Nagpal Associates 1523582.94 L6
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