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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹9.8 L
Closing Date
17 Mar 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
Repairing of damaged sewer manholes in Pkt. G-26 to G-30, Sector-3, Rohini, AC-12 under ZE-V/EE(NW)I
2021_DJB_201363_1
NIT No. 86/2/EE(NW)I/(2020-21)
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
18 Mar 2021
10 Mar 2021
17 Mar 2021
10 Mar 2021
17 Mar 2021
10 Mar 2021
eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 18-Mar-2021 06:49 PM Tender Title: NIT No. 86/2/EE(NW)I/(2020-21) Tender ID: 2021_DJB_201363_1
Tender Inviting Authority: NIT No-86/2/EE(NW)I/(2020-21)
Name of Work: Repairing of damaged sewer manholes in Pkt. G-26 to G-30, Sector-3, Rohini, 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 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 977129.03 -59.54 395346.41 Three Lakh Ninty Five Thousand Three Hundred and Fourty Six
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 977129.03 -43.00 556963.55 Five Lakh Fifty Six Thousand Nine Hundred and Sixty Three
3.00 Gaurav Construction Company(GSTN-07AHAPJ6633M1Z6) 977129.03 -27.27 710665.95 Seven Lakh Ten Thousand Six Hundred and Sixty Five
4.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 977129.03 -62.01 371211.32 Three Lakh Seventy One Thousand Two Hundred and Eleven
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 977129.03 -51.00 478793.23 Four Lakh Seventy Eight Thousand Seven Hundred and Ninty Three
6.00 C.P.VERMA CONSTRUCTION CO.(GSTN-NA) 977129.03 -52.99 459348.36 Four Lakh Fifty Nine Thousand Three Hundred and Fourty Eight
7.00 S N ENTERPRISES(GSTN-NA) 977129.03 -31.01 674121.32 Six Lakh Seventy Four Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: Mahalaxmi Enterprises(371211.32)
BOQ Summary Details Tender Title: NIT No. 86/2/EE(NW)I/(2020-21) Tender ID: 2021_DJB_201363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahalaxmi Enterprises 371211.32 L1
2 M/S GARG CONSTRUCTION CO. 395346.41 L2
3 C.P.VERMA CONSTRUCTION CO. 459348.36 L3
4 Aditya Construction Co. 478793.23 L4
5 M/s Nagpal Associates 556963.55 L5
6 S N ENTERPRISES 674121.32 L6
7 Gaurav Construction Company 710665.95 L7
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