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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
22 Apr 2021, 2:15 pmClosed
OFFICE OF THE EX.ENGINEER (NE) II
OFFICE OF THE EX.ENGINEER (NE) II
P/L House Service Sewer Connection under Mukhyamantri Muft Sewer Connection Yojana in A and B Block, Sadatpur, ward no-62E in AC-70
2021_DJB_202528_1
NIT NO. 55 (2020-21)
Open Tender
Civil Works
Works
90 days
Karawal Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online DJB subpaisa
Exempted
29 Apr 2021
31 Mar 2021
22 Apr 2021
31 Mar 2021
22 Apr 2021
31 Mar 2021
eTendering System Government of NCT of Delhi Created By: Sukhpal Chauhan Created Date/Time: 29-Apr-2021 11:15 AM Tender Title: P/L House Service Sewer Connection under Mukhyamantri Muft Sewer Connection Yojana in A and B Block, Sadatpur, ward no-62E in AC-70 Tender ID: 2021_DJB_202528_1
Tender Inviting Authority: EE (NE)-II
P/L House Service Sewer Connection under "Mukhyamantri Muft Sewer Connection Yojana" in A and B Block, Sadatpur, ward no-62E in AC-70
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 4324357.00 -18.32 3532134.80 Thirty Five Lakh Thirty Two Thousand One Hundred and Thirty Four
2.00 M/s Shiv Singh Construction Company(GSTN-07APOPS4341B1ZW) 4324357.00 -25.30 3230294.68 Thirty Two Lakh Thirty Thousand Two Hundred and Ninty Four
3.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 4324357.00 -49.97 2163475.81 Twenty One Lakh Sixty Three Thousand Four Hundred and Seventy Five
4.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 4324357.00 -37.10 2720020.55 Twenty Seven Lakh Twenty Thousand Twenty
5.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 4324357.00 -31.32 2969968.39 Twenty Nine Lakh Sixty Nine Thousand Nine Hundred and Sixty Eight
6.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 4324357.00 -20.70 3429215.10 Thirty Four Lakh Twenty Nine Thousand Two Hundred and Fifteen
7.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4324357.00 -29.51 3048239.25 Thirty Lakh Fourty Eight Thousand Two Hundred and Thirty Nine
8.00 Shalok Associates(GSTN-07AMGPK9840E1ZY) 4324357.00 -36.15 2761101.94 Twenty Seven Lakh Sixty One Thousand One Hundred and One
9.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4324357.00 -25.75 3210835.07 Thirty Two Lakh Ten Thousand Eight Hundred and Thirty Five
10.00 M/S Arihant Enterprises(GSTN-NA) 4324357.00 -28.25 3102726.15 Thirty One Lakh Two Thousand Seven Hundred and Twenty Six
11.00 S R ENGINEERS(GSTN-NA) 4324357.00 -25.26 3232024.42 Thirty Two Lakh Thirty Two Thousand Twenty Four
Lowest Amount Quoted BY: SUBHASH CHAND UPADHYAY(2163475.81)
BOQ Summary Details Tender Title: P/L House Service Sewer Connection under Mukhyamantri Muft Sewer Connection Yojana in A and B Block, Sadatpur, ward no-62E in AC-70 Tender ID: 2021_DJB_202528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND UPADHYAY 2163475.81 L1
2 Mahender construction company 2720020.55 L2
3 Shalok Associates 2761101.94 L3
4 M/S Singh Builders 2969968.39 L4
5 VARDHMAN CONSTRUCTION COMPANY 3048239.25 L5
6 M/S Arihant Enterprises 3102726.15 L6
7 M.D. ENTERPRISES 3210835.07 L7
8 M/s Shiv Singh Construction Company 3230294.68 L8
9 S R ENGINEERS 3232024.42 L9
10 Arora Enterprises 3429215.10 L10
11 ASHISH CHOUDHARY 3532134.80 L11
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