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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.3 L
Closing Date
15 Dec 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 notified area in Dilshad Masjid in AC-69 NE-II
2021_DJB_212067_7
NIT NO. 29 (2021-22)
Open Tender
Civil Works
Works
120 days
Mustafabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online DJB subpaisa
Exempted
17 Dec 2021
3 Dec 2021
15 Dec 2021
3 Dec 2021
15 Dec 2021
3 Dec 2021
eTendering System Government of NCT of Delhi Created By: Sukhpal Chauhan Created Date/Time: 17-Dec-2021 04:34 PM Tender Title: P/L House Service Sewer Connection under notified area in Dilshad Masjid in AC-69 NE-II Tender ID: 2021_DJB_212067_7
Tender Inviting Authority: EE (NE)-II
P/L House Service Sewer Connection under notified area in Dilshad Masjid in AC-69 NE-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 4328095.00 -36.99 2727132.66 Twenty Seven Lakh Twenty Seven Thousand One Hundred and Thirty Two
2.00 Harish garg(GSTN-07ALKPG5246K1ZV) 4328095.00 -35.17 2805903.99 Twenty Eight Lakh Five Thousand Nine Hundred and Three
3.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 4328095.00 -42.57 2485624.96 Twenty Four Lakh Eighty Five Thousand Six Hundred and Twenty Four
4.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 4328095.00 -33.00 2899823.65 Twenty Eight Lakh Ninty Nine Thousand Eight Hundred and Twenty Three
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4328095.00 -35.71 2782532.28 Twenty Seven Lakh Eighty Two Thousand Five Hundred and Thirty Two
6.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 4328095.00 -35.99 2770413.61 Twenty Seven Lakh Seventy Thousand Four Hundred and Thirteen
7.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 4328095.00 -45.45 2360975.82 Twenty Three Lakh Sixty Thousand Nine Hundred and Seventy Five
8.00 M/S Mahender Builders(GSTN-NA) 4328095.00 -37.50 2705059.38 Twenty Seven Lakh Five Thousand Fifty Nine
9.00 Zarka Constructions(GSTN-NA) 4328095.00 -22.48 3355199.84 Thirty Three Lakh Fifty Five Thousand One Hundred and Ninty Nine
10.00 SAHAB RAM CONST.CO.(GSTN-NA) 4328095.00 -38.31 2670001.81 Twenty Six Lakh Seventy Thousand One
Lowest Amount Quoted BY: SUBHASH CHAND UPADHYAY(2360975.82)
BOQ Summary Details Tender Title: P/L House Service Sewer Connection under notified area in Dilshad Masjid in AC-69 NE-II Tender ID: 2021_DJB_212067_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND UPADHYAY 2360975.82 L1
2 Sunil Kumar Mittal 2485624.96 L2
3 SAHAB RAM CONST.CO. 2670001.81 L3
4 M/S Mahender Builders 2705059.38 L4
5 R.K. ASSOCIATES 2727132.66 L5
6 M/S Singh Builders 2770413.61 L6
7 VARDHMAN CONSTRUCTION COMPANY 2782532.28 L7
8 Harish garg 2805903.99 L8
9 Neeraj Infra Private Limited 2899823.65 L9
10 Zarka Constructions 3355199.84 L10
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