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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
6 Jul 2021, 12:00 pmClosed
DY. DIRECTOR (HORT.) NORTH
DY. DIRECTOR (HORT.) NORTH WAZIRABAD WATER WORKS, DELHI-110054
Preparation of work compensatory plantations against Rithala STP Phase-I at Rohini Sector 25 STP.
2021_DJB_205010_1
Notice Invite Tender No. 02(2021-22)
Open Tender
Miscellaneous Works
Works
45 days
DY. DIRECTOR (HORT.) NORTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EMD A/c No. 50448339804 at Allahabad Bank,
Exempted
15 Jul 2021
28 Jun 2021
6 Jul 2021
28 Jun 2021
6 Jul 2021
28 Jun 2021
eTendering System Government of NCT of Delhi Created By: Roop Chand Created Date/Time: 15-Jul-2021 05:14 PM Tender Title: Notice Invite Tender No. 02(2021-22), Item No. 1 Tender ID: 2021_DJB_205010_1
Tender Inviting Authority: DY. DIRECTOR (HORT.) NORTH
Name of Work: Preparation of work compensatory plantations against Rithala STP Phase-I at Rohini Sector 25 STP.
Contract No: Notice Invite Tender No. 02 (2021-22), Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s pal construction company(GSTN-07AAFPD8805MIZJ) 761509.00 -46.99 403675.92 Four Lakh Three Thousand Six Hundred and Seventy Five
2.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 761509.00 -31.51 521557.51 Five Lakh Twenty One Thousand Five Hundred and Fifty Seven
3.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 761509.00 -48.50 392177.14 Three Lakh Ninty Two Thousand One Hundred and Seventy Seven
4.00 Garden Glow(GSTN-07AAEPB7438F1ZY) 761509.00 -24.99 571207.90 Five Lakh Seventy One Thousand Two Hundred and Seven
5.00 DHARU BUILDERS(GSTN-07ALPPK9152M1ZD) 761509.00 -31.69 520186.80 Five Lakh Twenty Thousand One Hundred and Eighty Six
6.00 DEEP CONSTRUCTION(GSTN-07AKEPJ0333R1Z0) 761509.00 -40.41 453783.21 Four Lakh Fifty Three Thousand Seven Hundred and Eighty Three
7.00 Developers(GSTN-07BSNPS4767A1ZE) 761509.00 -42.50 437867.68 Four Lakh Thirty Seven Thousand Eight Hundred and Sixty Seven
8.00 Raghav Enterprises(GSTN-NA) 761509.00 -48.10 395223.17 Three Lakh Ninty Five Thousand Two Hundred and Twenty Three
9.00 BHAGWATI FLORA NURSERY(GSTN-NA) 761509.00 -27.00 555901.57 Five Lakh Fifty Five Thousand Nine Hundred and One
10.00 Goswami Engineers And Contractor(GSTN-NA) 761509.00 -46.50 407407.32 Four Lakh Seven Thousand Four Hundred and Seven
11.00 J S CONSTRUCTION COMPANY (GSTN-NA) 761509.00 -47.00 403599.77 Four Lakh Three Thousand Five Hundred and Ninty Nine
12.00 Garden Paradise(GSTN-NA) 761509.00 -47.70 398269.21 Three Lakh Ninty Eight Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: Vivek Construction Co(392177.14)
BOQ Summary Details Tender Title: Notice Invite Tender No. 02(2021-22), Item No. 1 Tender ID: 2021_DJB_205010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Construction Co 392177.14 L1
2 Raghav Enterprises 395223.17 L2
3 Garden Paradise 398269.21 L3
4 J S CONSTRUCTION COMPANY 403599.77 L4
5 M/s pal construction company 403675.92 L5
6 Goswami Engineers And Contractor 407407.32 L6
7 Developers 437867.68 L7
8 DEEP CONSTRUCTION 453783.21 L8
9 DHARU BUILDERS 520186.80 L9
10 Dev Garden and Landscapes (I) 521557.51 L10
11 BHAGWATI FLORA NURSERY 555901.57 L11
12 Garden Glow 571207.90 L12
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