Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
17 Feb 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Water proofing treatment of roof and i/c allied civil works at Zafrabad SPS.
2021_DJB_199364_1
Press NIT No-34 EE (C) Plant SE (20-21)
Open Tender
Civil Works
Works
45 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c 50448339804
Yes
4 Mar 2021
30 Jan 2021
17 Feb 2021
30 Jan 2021
17 Feb 2021
30 Jan 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 04-Mar-2021 12:13 PM Tender Title: Press NIT No-34 EE (C) Plant SE (20-21) Item No. 1 Tender ID: 2021_DJB_199364_1
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Water proofing treatment of roof and i/c allied civil works at Zafrabad SPS.
Contract No: Press NIT 34 (20-21) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 2445791.00 -51.51 1185964.06 Eleven Lakh Eighty Five Thousand Nine Hundred and Sixty Four
2.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2445791.00 -46.99 1296513.81 Tweleve Lakh Ninty Six Thousand Five Hundred and Thirteen
3.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2445791.00 -36.51 1552832.71 Fifteen Lakh Fifty Two Thousand Eight Hundred and Thirty Two
4.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 2445791.00 -26.63 1794476.86 Seventeen Lakh Ninty Four Thousand Four Hundred and Seventy Six
5.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2445791.00 -52.23 1168354.36 Eleven Lakh Sixty Eight Thousand Three Hundred and Fifty Four
6.00 M/S SANT LAL JAIN(GSTN-NA) 2445791.00 -51.51 1185964.06 Eleven Lakh Eighty Five Thousand Nine Hundred and Sixty Four
7.00 S R ENGINEERS(GSTN-NA) 2445791.00 -35.01 1589519.57 Fifteen Lakh Eighty Nine Thousand Five Hundred and Ninteen
8.00 L.D.Constructions(GSTN-NA) 2445791.00 -28.88 1739446.56 Seventeen Lakh Thirty Nine Thousand Four Hundred and Fourty Six
9.00 Karan Constructions(GSTN-NA) 2445791.00 -49.99 1223140.08 Tweleve Lakh Twenty Three Thousand One Hundred and Fourty
Lowest Amount Quoted BY: Sunil Kumar Mittal(1168354.36)
BOQ Summary Details Tender Title: Press NIT No-34 EE (C) Plant SE (20-21) Item No. 1 Tender ID: 2021_DJB_199364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Mittal 1168354.36 L1
2 M/S SANT LAL JAIN 1185964.06 L2
3 Ramesh kumar 1185964.06 L2
4 Karan Constructions 1223140.08 L3
5 HUNNY ENTERPRISES 1296513.81 L4
6 Krishna Construction 1552832.71 L5
7 S R ENGINEERS 1589519.57 L6
8 L.D.Constructions 1739446.56 L7
9 JAI PRAKASH KAUSHIK 1794476.86 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .