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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 MILANVIHAR NEAR IDEAL PUBLIC SCHOOL MILAN VIHAR MORADABAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
5 Jun 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Maintenance of Water Supply Network in Ward No. 9, in AC 02 under EE (N)-I.
2021_DJB_203707_1
NIT No. 02 Item No. 1 (North)-I (2021-22)
Open Tender
Civil Works
Works
180 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
9 Jun 2021
29 May 2021
5 Jun 2021
29 May 2021
5 Jun 2021
29 May 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 09-Jun-2021 03:03 PM Tender Title: NIT No. 02 Item No. 1 (North)-I (2021-22) Tender ID: 2021_DJB_203707_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Maintenance of Water Supply Network in Ward No. 9, in AC 02 under EE (N)-I.
Contract No: Short NIT No. 02 Item No. 1 (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 983493.00 -37.99 609864.01 Six Lakh Nine Thousand Eight Hundred and Sixty Four
2.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 983493.00 -28.00 708114.96 Seven Lakh Eight Thousand One Hundred and Fourteen
3.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 983493.00 -25.25 735161.02 Seven Lakh Thirty Five Thousand One Hundred and Sixty One
4.00 TYAGI BUILDTECH(GSTN-07AZOPT4279K1ZF) 983493.00 -26.91 718835.03 Seven Lakh Eighteen Thousand Eight Hundred and Thirty Five
5.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 983493.00 -30.00 688445.10 Six Lakh Eighty Eight Thousand Four Hundred and Fourty Five
6.00 RAMAYAN PRASAD AND COMPANY(GSTN-07ATSPP5053H1Z8) 983493.00 -36.51 624419.71 Six Lakh Twenty Four Thousand Four Hundred and Ninteen
7.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 983493.00 -28.12 706934.77 Seven Lakh Six Thousand Nine Hundred and Thirty Four
8.00 Saawariya Technocrats(GSTN-NA) 983493.00 -23.40 753355.64 Seven Lakh Fifty Three Thousand Three Hundred and Fifty Five
9.00 ANIL KUMAR(GSTN-NA) 983493.00 -19.76 789154.78 Seven Lakh Eighty Nine Thousand One Hundred and Fifty Four
10.00 KESHAV ENTERPRISES(GSTN-NA) 983493.00 -21.69 770173.37 Seven Lakh Seventy Thousand One Hundred and Seventy Three
11.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 983493.00 -40.51 585079.99 Five Lakh Eighty Five Thousand Seventy Nine
12.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 983493.00 -30.23 686183.07 Six Lakh Eighty Six Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: RAJVANSH CONSTRUCTIONS(585079.99)
BOQ Summary Details Tender Title: NIT No. 02 Item No. 1 (North)-I (2021-22) Tender ID: 2021_DJB_203707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVANSH CONSTRUCTIONS 585079.99 L1
2 Vivek Construction Co 609864.01 L2
3 RAMAYAN PRASAD AND COMPANY 624419.71 L3
4 PANDEY CONSTRUCTION COMPANY 686183.07 L4
5 M/S PRIYA CONSTRUCTION COMPANY 688445.10 L5
6 S.K.Construction Company 706934.77 L6
7 M/S Yash Raj Contractors 708114.96 L7
8 TYAGI BUILDTECH 718835.03 L8
9 ARIHANT CONSTRUCTION COMPANY 735161.02 L9
10 Saawariya Technocrats 753355.64 L10
11 KESHAV ENTERPRISES 770173.37 L11
12 ANIL KUMAR 789154.78 L12
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