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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
4 Jun 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
Improvement of water supply and removal of contamination from A-97 to A-107 Majlish Park in AC-04 under E.E(North)-II.
2021_DJB_203689_6
NIT. No.02 Item no.1 to 10
Open Tender
Civil Works
Works
30 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
On line
Exempted
7 Jun 2021
28 May 2021
4 Jun 2021
28 May 2021
4 Jun 2021
28 May 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 07-Jun-2021 03:38 PM Tender Title: NIT. No.02 Item no.6 Tender ID: 2021_DJB_203689_6
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Improvement of water supply and removal of contamination from A-97 to A-107 Majlish Park in AC-04 under E.E(North)-II.
Contract No: NIT NO.02 ITEM No.6 (2021-22).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 555720.00 -15.42 470027.98 Four Lakh Seventy Thousand Twenty Seven
2.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 555720.00 -36.33 353826.92 Three Lakh Fifty Three Thousand Eight Hundred and Twenty Six
3.00 TYAGI BUILDTECH(GSTN-07AZOPT4279K1ZF) 555720.00 -21.91 433961.75 Four Lakh Thirty Three Thousand Nine Hundred and Sixty One
4.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 555720.00 -25.25 415400.70 Four Lakh Fifteen Thousand Four Hundred
5.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 555720.00 -32.83 373277.12 Three Lakh Seventy Three Thousand Two Hundred and Seventy Seven
6.00 V.V. CONSTRUCTION COMPANY(GSTN-07AJCPB2175Q1Z2) 555720.00 -16.61 463414.91 Four Lakh Sixty Three Thousand Four Hundred and Fourteen
7.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 555720.00 -21.00 439018.80 Four Lakh Thirty Nine Thousand Eighteen
8.00 Saawariya Technocrats(GSTN-NA) 555720.00 -17.10 460691.88 Four Lakh Sixty Thousand Six Hundred and Ninty One
9.00 sisodia construction co(GSTN-NA) 555720.00 -31.99 377945.17 Three Lakh Seventy Seven Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: M/S TIRUPATI CONSTRUCTION COMPANY(353826.92)
BOQ Summary Details Tender Title: NIT. No.02 Item no.6 Tender ID: 2021_DJB_203689_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TIRUPATI CONSTRUCTION COMPANY 353826.92 L1
2 ARUSHI CONSTRUCTION COMPANY 373277.12 L2
3 sisodia construction co 377945.17 L3
4 ARIHANT CONSTRUCTION COMPANY 415400.70 L4
5 TYAGI BUILDTECH 433961.75 L5
6 M/S Yash Raj Contractors 439018.80 L6
7 Saawariya Technocrats 460691.88 L7
8 V.V. CONSTRUCTION COMPANY 463414.91 L8
9 BANSAL BUILDERS 470027.98 L9
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