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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹5.1 L+₹32,159.21 (6.69%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹5.3 L+₹50,483.55 (10.5%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 3 | Accepted-Finance ok | |
| 4 | 4₹5.7 L+₹91,530.07 (19.0%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹5.8 L+₹1.0 L (21.2%)Accepted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | 5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
8 Apr 2021, 2:00 pmClosed
Ex. Engineer (East)-II
Ex. Engineer (East)-II
Providing and laying CC Road at Jagriti Water Emerngency under EE (East)-II.
2021_DJB_202586_2
NIT No. 44 (2020-21)
Open Tender
Civil Works
Works
45 days
Vishwas Nagar, Shahdara, Krishna Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
ONLINE
Exempted
12 May 2021
1 Apr 2021
8 Apr 2021
1 Apr 2021
8 Apr 2021
1 Apr 2021
eTendering System Government of NCT of Delhi Created By: Vijay Sagar Created Date/Time: 12-May-2021 03:19 PM Tender Title: Providing and laying CC Road at Jagriti Water Emerngency under EE (East)-II. Tender ID: 2021_DJB_202586_2
Tender Inviting Authority: Ex. Engineer (East)-II
Name of Work: Providing and laying CC Road at Jagriti Water Emerngency under EE (East)-II.
Contract No: 011-22502206 / NIT No. 44 (2020-21) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 916217.000 -47.500 481013.925 Four Lakh Eighty One Thousand Thirteen
2.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 916217.000 -22.810 707227.902 Seven Lakh Seven Thousand Two Hundred and Twenty Seven
3.00 Ankit Construction Company(GSTN-07BDHPS8911H1Z7) 916217.000 -18.230 749190.641 Seven Lakh Fourty Nine Thousand One Hundred and Ninty
4.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 916217.000 -36.360 583080.499 Five Lakh Eighty Three Thousand Eighty
5.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 916217.000 -24.980 687345.993 Six Lakh Eighty Seven Thousand Three Hundred and Fourty Five
6.00 M/S APOLLO CONSTRUCTIONS AND INFRA CO.(GSTN-07ABLFA9861B1ZC) 916217.000 -32.880 614964.850 Six Lakh Fourteen Thousand Nine Hundred and Sixty Four
7.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 916217.000 -41.990 531497.482 Five Lakh Thirty One Thousand Four Hundred and Ninty Seven
8.00 M/S AR CONSTRUCTION CO.(GSTN-NA) 916217.000 -27.410 665081.920 Six Lakh Sixty Five Thousand Eighty One
9.00 Anvesha Construction Company(GSTN-NA) 916217.000 -43.990 513173.142 Five Lakh Thirteen Thousand One Hundred and Seventy Three
10.00 Mann Construction Company(GSTN-NA) 916217.000 -21.520 719047.102 Seven Lakh Ninteen Thousand Fourty Seven
11.00 M/S DEEPAK CONSTRUCTION(GSTN-NA) 916217.000 -37.510 572544.003 Five Lakh Seventy Two Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: DADER ASSOCIATES(481013.925)
BOQ Summary Details Tender Title: Providing and laying CC Road at Jagriti Water Emerngency under EE (East)-II. Tender ID: 2021_DJB_202586_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADER ASSOCIATES 481013.925 L1
2 Anvesha Construction Company 513173.142 L2
3 Rajesh Construction Company 531497.482 L3
4 M/S DEEPAK CONSTRUCTION 572544.003 L4
5 M/S Singh Builders 583080.499 L5
6 M/S APOLLO CONSTRUCTIONS AND INFRA CO. 614964.850 L6
7 M/S AR CONSTRUCTION CO. 665081.920 L7
8 Amrish Gupta 687345.993 L8
9 Krishna Construction 707227.902 L9
10 Mann Construction Company 719047.102 L10
11 Ankit Construction Company 749190.641 L11
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