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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 3 | Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
20 Feb 2021, 2:00 pmClosed
Ex Engineer(NE)-I
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
P/L/J 200 mm dia DI water line from Kheda Mandir Tubewell to 300 mm dia water line at Sushila Garden Road in AC-68 NE-I
2021_DJB_199700_1
PRESS NIT NO 45 (2020-21)
Open Tender
Civil Works
Works
90 days
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Tender Document as per NIT details
3 documents required · 3 mandatory
₹500
Online
Exempted
1 Mar 2021
6 Feb 2021
20 Feb 2021
6 Feb 2021
20 Feb 2021
6 Feb 2021
eTendering System Government of NCT of Delhi Created By: Uma Raman Tripathi Created Date/Time: 01-Mar-2021 02:01 PM Tender Title: P/L/J 200 mm dia DI water line from Kheda Mandir Tubewell to 300 mm dia water line at Sushila Garden Road in PRESS NIT NO 45 (2020-21) Item No. 1 Tender ID: 2021_DJB_199700_1
Tender Inviting Authority: EXECUTIVE ENGINEER (NORTH EAST)-I
Name of Work: P/L/J 200 mm dia DI water line from Kheda Mandir Tubewell to 300 mm dia water line at Sushila Garden Road in AC-68 NE-I
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 2386192.00 -21.99 1861468.38 Eighteen Lakh Sixty One Thousand Four Hundred and Sixty Eight
2.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 2386192.00 -26.26 1759577.98 Seventeen Lakh Fifty Nine Thousand Five Hundred and Seventy Seven
3.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 2386192.00 -22.32 1853593.95 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Three
4.00 SONI TUBEWELL WORKS(GSTN-07BKRPS4869M1ZY) 2386192.00 -20.10 1906567.41 Ninteen Lakh Six Thousand Five Hundred and Sixty Seven
5.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 2386192.00 -18.19 1952143.68 Ninteen Lakh Fifty Two Thousand One Hundred and Fourty Three
6.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 2386192.00 -22.99 1837606.46 Eighteen Lakh Thirty Seven Thousand Six Hundred and Six
Lowest Amount Quoted BY: SUBHASH CHAND UPADHYAY(1759577.98)
BOQ Summary Details Tender Title: P/L/J 200 mm dia DI water line from Kheda Mandir Tubewell to 300 mm dia water line at Sushila Garden Road in PRESS NIT NO 45 (2020-21) Item No. 1 Tender ID: 2021_DJB_199700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND UPADHYAY 1759577.98 L1
2 Rajesh Construction Company 1837606.46 L2
3 Arora Enterprises 1853593.95 L3
4 Vivek Construction Co 1861468.38 L4
5 SONI TUBEWELL WORKS 1906567.41 L5
6 M/S Singh Builders 1952143.68 L6
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