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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 10 370 NEAR GEETA MANDIR GAS GODAM ROAD OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
Closing Date
21 Jun 2021, 3:00 pmClosed
EXECUTIVE ENGINEER(NORTH WEST)-I
EXECUTIVE ENGINEER(NORTH WEST)-I, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41
Improvement of water supply by replacement of old/damaged water lines near H.No. 175 Pkt. -5, Sector-2, Rohini in AC-12 under ZE-V/EE(NW)I
2021_DJB_204368_1
NIT No. 05/2/EE(NW)I/(2021-22)
Open Tender
Civil Works
Works
60 days
EXECUTIVE ENGINEER(NORTH WEST)-I
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Provided link by bank
Exempted
26 Jun 2021
15 Jun 2021
21 Jun 2021
15 Jun 2021
21 Jun 2021
15 Jun 2021
eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 26-Jun-2021 06:23 PM Tender Title: NIT No. 05/2/EE(NW)I/(2021-22) Tender ID: 2021_DJB_204368_1
Tender Inviting Authority: NIT No-05/2/EE(NW)I/(2021-22)
Name of Work: Improvement of water supply by replacement of old/damaged water lines near H.No. 175 Pkt. -5, Sector-2, Rohini in AC-12 under ZE-V/EE(NW)I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 986001.26 -13.30 854863.10 Eight Lakh Fifty Four Thousand Eight Hundred and Sixty Three
2.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 986001.26 -31.99 670579.46 Six Lakh Seventy Thousand Five Hundred and Seventy Nine
3.00 SHRI ASARAM BAPU COMPANY(GSTN-07AYBPG9892K1ZU) 986001.26 -29.88 691384.09 Six Lakh Ninty One Thousand Three Hundred and Eighty Four
4.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 986001.26 -28.85 701539.90 Seven Lakh One Thousand Five Hundred and Thirty Nine
5.00 AJ and SK Construction(GSTN-07CTXPV8606F1ZE) 986001.26 -33.50 655690.84 Six Lakh Fifty Five Thousand Six Hundred and Ninty
6.00 G.S. CONSTRUCTION COMPANY(GSTN-07CMPPS3249N1Z5) 986001.26 -35.06 640309.22 Six Lakh Fourty Thousand Three Hundred and Nine
7.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 986001.26 -28.99 700159.50 Seven Lakh One Hundred and Fifty Nine
8.00 M/s VR Security Agency(GSTN-NA) 986001.26 -33.00 660620.85 Six Lakh Sixty Thousand Six Hundred and Twenty
9.00 Rama Enterprises(GSTN-NA) 986001.26 -29.51 695032.29 Six Lakh Ninty Five Thousand Thirty Two
10.00 sujataram infracon private limited(GSTN-NA) 986001.26 -37.99 611419.38 Six Lakh Eleven Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: sujataram infracon private limited(611419.38)
BOQ Summary Details Tender Title: NIT No. 05/2/EE(NW)I/(2021-22) Tender ID: 2021_DJB_204368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sujataram infracon private limited 611419.38 L1
2 G.S. CONSTRUCTION COMPANY 640309.22 L2
3 AJ and SK Construction 655690.84 L3
4 M/s VR Security Agency 660620.85 L4
5 M/S AZAD SINGH SAINI 670579.46 L5
6 SHRI ASARAM BAPU COMPANY 691384.09 L6
7 Rama Enterprises 695032.29 L7
8 S.B.Tubewell Engineers 700159.50 L8
9 Prasuk Infrstructure and Developers 701539.90 L9
10 Vaishnavi Infrastructure 854863.10 L10
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