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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.0 L
Closing Date
10 Sept 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Improvement of Water Supply in Gali No. 9 C-Block and adjoining area by replacement of old rusted 100 mm dia water line into 250 mm water line from Gali No. 3 to Gali No. 9, Rehmani Chowk in Wazirabad Village Ward No. 12N under EE (N)-I.
2021_DJB_207374_1
NIT No. 20 Item No. 4 (North)-I (2021-22)
Open Tender
Civil Works
Works
60 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
14 Sept 2021
21 Aug 2021
10 Sept 2021
21 Aug 2021
10 Sept 2021
21 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 14-Sep-2021 12:00 PM Tender Title: NIT No. 20 Item No. 4 (North)-I (2021-22) Tender ID: 2021_DJB_207374_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Improvement of Water Supply in Gali No. 9 C-Block & adjoining area by replacement of old rusted 100 mm dia water line into 250 mm water line from Gali No. 3 to Gali No. 9, Rehmani Chowk in Wazirabad Village Ward No. 12N under EE (N)-I.
Contract No: Short NIT No. 20 Item No. 4 (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shalok Associates(GSTN-07AMGPK9840E1ZY) 1998678.00 -20.78 1583352.71 Fifteen Lakh Eighty Three Thousand Three Hundred and Fifty Two
2.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 1998678.00 -15.17 1695478.55 Sixteen Lakh Ninty Five Thousand Four Hundred and Seventy Eight
3.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1998678.00 -18.00 1638915.96 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Fifteen
4.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 1998678.00 -28.46 1429854.24 Fourteen Lakh Twenty Nine Thousand Eight Hundred and Fifty Four
5.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 1998678.00 -27.87 1441646.44 Fourteen Lakh Fourty One Thousand Six Hundred and Fourty Six
6.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 1998678.00 -22.33 1552373.20 Fifteen Lakh Fifty Two Thousand Three Hundred and Seventy Three
7.00 M/S Mahender Builders(GSTN-NA) 1998678.00 -32.32 1352705.27 Thirteen Lakh Fifty Two Thousand Seven Hundred and Five
Lowest Amount Quoted BY: M/S Mahender Builders(1352705.27)
BOQ Summary Details Tender Title: NIT No. 20 Item No. 4 (North)-I (2021-22) Tender ID: 2021_DJB_207374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mahender Builders 1352705.27 L1
2 M/s PARVEEN KUMAR JAIN 1429854.24 L2
3 ARUSHI CONSTRUCTION COMPANY 1441646.44 L3
4 RAJVANSH CONSTRUCTIONS 1552373.20 L4
5 Shalok Associates 1583352.71 L5
6 M/s Nagpal Associates 1638915.96 L6
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