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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 344 HARGOBIND COLONY BAHADURGARH DISTT PATIALA | BAHADURGARH | PATIALA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
Tender Value
₹24.5 L
Closing Date
9 Dec 2021, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (T)/A.C.E.(M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Making house sewer connections in the existing sewerage system in AC 04 under EE(M)-04.
2021_DJB_211806_9
Short NIT. No.39 Item no.1 to 10
Open Tender
Civil Works
Works
90 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
Exempted
13 Dec 2021
29 Nov 2021
9 Dec 2021
29 Nov 2021
9 Dec 2021
29 Nov 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 13-Dec-2021 04:59 PM Tender Title: Short NIT. No.39 Item no.9 Tender ID: 2021_DJB_211806_9
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Making house sewer connections in the existing sewerage system in AC 04 under EE(M)-04.
Contract No: NIT NO.39 ITEM No.9 (2021-22).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V.V. CONSTRUCTION COMPANY(GSTN-07AJCPB2175Q1Z2) 2445393.00 -23.05 1881729.91 Eighteen Lakh Eighty One Thousand Seven Hundred and Twenty Nine
2.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 2445393.00 -15.33 2070514.25 Twenty Lakh Seventy Thousand Five Hundred and Fourteen
3.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 2445393.00 -2.01 2396240.60 Twenty Three Lakh Ninty Six Thousand Two Hundred and Fourty
4.00 mahesh chand and co.(GSTN-07AAIPG3388H1ZK) 2445393.00 -43.67 1377489.88 Thirteen Lakh Seventy Seven Thousand Four Hundred and Eighty Nine
5.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 2445393.00 -24.99 1834289.29 Eighteen Lakh Thirty Four Thousand Two Hundred and Eighty Nine
6.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 2445393.00 -31.82 1667268.95 Sixteen Lakh Sixty Seven Thousand Two Hundred and Sixty Eight
7.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2445393.00 -40.62 1452074.36 Fourteen Lakh Fifty Two Thousand Seventy Four
8.00 M/S SANT LAL JAIN(GSTN-NA) 2445393.00 -12.99 2127736.45 Twenty One Lakh Twenty Seven Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: mahesh chand and co.(1377489.88)
BOQ Summary Details Tender Title: Short NIT. No.39 Item no.9 Tender ID: 2021_DJB_211806_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahesh chand and co. 1377489.88 L1
2 S.K.Construction Company 1452074.36 L2
3 ARUSHI CONSTRUCTION COMPANY 1667268.95 L3
4 M/S TIRUPATI CONSTRUCTION COMPANY 1834289.29 L4
5 V.V. CONSTRUCTION COMPANY 1881729.91 L5
6 anmol construction co 2070514.25 L6
7 M/S SANT LAL JAIN 2127736.45 L7
8 ARTH JAIN 2396240.60 L8
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