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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 344 HARGOBIND COLONY BAHADURGARH DISTT PATIALA | BAHADURGARH | PATIALA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
Tender Value
₹21.0 L
Closing Date
23 Aug 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Replacement of damaged Sewer Line from H. No. 2213 to 730 Shora Kothi in Malkaganj Ward No. 13 under EE (N)-I.
2021_DJB_206516_1
NIT No. 14 Item No. 2 (North)-I (2021-22)
Open Tender
Civil Works
Works
90 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
25 Aug 2021
2 Aug 2021
23 Aug 2021
2 Aug 2021
23 Aug 2021
2 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 25-Aug-2021 12:27 PM Tender Title: NIT No. 14 Item No. 2 (North)-I (2021-22) Tender ID: 2021_DJB_206516_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Replacement of damaged Sewer Line from H. No. 2213 to 730 Shora Kothi in Malkaganj Ward No. 13 under EE (N)-I.
Contract No: Short NIT No. 14 Item No. 2 (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 2100578.00 -35.60 1352772.23 Thirteen Lakh Fifty Two Thousand Seven Hundred and Seventy Two
2.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 2100578.00 -20.20 1676261.24 Sixteen Lakh Seventy Six Thousand Two Hundred and Sixty One
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2100578.00 -45.98 1134732.24 Eleven Lakh Thirty Four Thousand Seven Hundred and Thirty Two
4.00 Manya Enterprises(GSTN-07BSEPS3043LIZH) 2100578.00 -44.00 1176323.68 Eleven Lakh Seventy Six Thousand Three Hundred and Twenty Three
5.00 V.V. CONSTRUCTION COMPANY(GSTN-07AJCPB2175Q1Z2) 2100578.00 -23.23 1612613.73 Sixteen Lakh Tweleve Thousand Six Hundred and Thirteen
6.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 2100578.00 -34.00 1386381.48 Thirteen Lakh Eighty Six Thousand Three Hundred and Eighty One
7.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2100578.00 -40.62 1247323.22 Tweleve Lakh Fourty Seven Thousand Three Hundred and Twenty Three
8.00 sisodia construction co(GSTN-NA) 2100578.00 -41.00 1239341.02 Tweleve Lakh Thirty Nine Thousand Three Hundred and Fourty One
9.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 2100578.00 -35.16 1362014.78 Thirteen Lakh Sixty Two Thousand Fourteen
10.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 2100578.00 -29.39 1483218.13 Fourteen Lakh Eighty Three Thousand Two Hundred and Eighteen
11.00 Koli Contractor(GSTN-NA) 2100578.00 -52.53 997144.38 Nine Lakh Ninty Seven Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: Koli Contractor(997144.38)
BOQ Summary Details Tender Title: NIT No. 14 Item No. 2 (North)-I (2021-22) Tender ID: 2021_DJB_206516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koli Contractor 997144.38 L1
2 S.K. Construction co. 1134732.24 L2
3 Manya Enterprises 1176323.68 L3
4 sisodia construction co 1239341.02 L4
5 S.K.Construction Company 1247323.22 L5
6 anmol construction co 1352772.23 L6
7 M/s PARAM HANS CONSTRUCTION CO. 1362014.78 L7
8 Mahalaxmi Enterprises 1386381.48 L8
9 PANDEY CONSTRUCTION COMPANY 1483218.13 L9
10 V.V. CONSTRUCTION COMPANY 1612613.73 L10
11 ARUSHI CONSTRUCTION COMPANY 1676261.24 L11
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