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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance HOUSE NO 44 MASTER COLONY SATROD KHAS HISAR HARYANA 125044 | HISAR | HISAR | HARYANA | 125044 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
13 Jul 2021, 3:00 pmClosed
EE (East)-I
EE (East)-I
Improvement of water supply by replacement of old and damaged water supply line to remove contamination in Peer Wali Gali Patparganj in AC-57 East-I
2021_DJB_205174_7
NIT NO.09 (21-22)
Open Tender
Civil Works
Works
45 days
EE (East)-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
Exempted
27 Jul 2021
1 Jul 2021
13 Jul 2021
1 Jul 2021
13 Jul 2021
1 Jul 2021
eTendering System Government of NCT of Delhi Created By: PRATAP SINGH Created Date/Time: 27-Jul-2021 03:33 PM Tender Title: Improvement of water supply by replacement of old and damaged water supply line to remove contamination in Peer Wali Gali Patparganj in AC-57 East-I Tender ID: 2021_DJB_205174_7
Tender Inviting Authority: Executive Engineer (East)-I
Name of Work: Improvement of water supply by replacement of old & damaged water supply line to remove contamination in Peer Wali Gali Patparganj in AC-57 East-I
Contract No: 011-22727815 NIT No.09 Item NO.7 (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 849083.00 -41.00 500958.97 Five Lakh Nine Hundred and Fifty Eight
2.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 849083.00 -39.26 515733.01 Five Lakh Fifteen Thousand Seven Hundred and Thirty Three
3.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 849083.00 -42.02 492298.32 Four Lakh Ninty Two Thousand Two Hundred and Ninty Eight
4.00 M/s Ram Lal & Co(GSTN-07AAJPG6306LIZM) 849083.00 -39.40 514544.30 Five Lakh Fourteen Thousand Five Hundred and Fourty Four
5.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 849083.00 -36.95 535346.83 Five Lakh Thirty Five Thousand Three Hundred and Fourty Six
6.00 N B ENTERPRISES(GSTN-07BMFPK6253B1ZB) 849083.00 -35.20 550205.78 Five Lakh Fifty Thousand Two Hundred and Five
7.00 Ridhi Infratech(GSTN-NA) 849083.00 -49.00 433032.33 Four Lakh Thirty Three Thousand Thirty Two
8.00 Anvesha Construction Company(GSTN-NA) 849083.00 -39.99 509534.71 Five Lakh Nine Thousand Five Hundred and Thirty Four
9.00 M/S AR CONSTRUCTION CO.(GSTN-NA) 849083.00 -34.38 557168.26 Five Lakh Fifty Seven Thousand One Hundred and Sixty Eight
10.00 KANISHKA CONSTRUCTIONS(GSTN-NA) 849083.00 -39.10 517091.55 Five Lakh Seventeen Thousand Ninty One
Lowest Amount Quoted BY: Ridhi Infratech(433032.33)
BOQ Summary Details Tender Title: Improvement of water supply by replacement of old and damaged water supply line to remove contamination in Peer Wali Gali Patparganj in AC-57 East-I Tender ID: 2021_DJB_205174_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ridhi Infratech 433032.33 L1
2 Ankit Construction Company 492298.32 L2
3 HARSH VARDHAN AND ASSOCIATES 500958.97 L3
4 Anvesha Construction Company 509534.71 L4
5 M/s Ram Lal & Co 514544.30 L5
6 S M ENGINEERS 515733.01 L6
7 KANISHKA CONSTRUCTIONS 517091.55 L7
8 SANTOSH KUMAR 535346.83 L8
9 N B ENTERPRISES 550205.78 L9
10 M/S AR CONSTRUCTION CO. 557168.26 L10
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