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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
28 May 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Tracing / repairing / raising of damaged sewer manhole cover and frame in ward no 25 to 28 S in Uttam Nagar AC-32 under EE(West)III.
2021_DJB_203400_1
NIT No 01 (2021-22) Item No 02
Open Tender
Civil Works
Works
120 days
Uttam Nagar Constitueny AC-32
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
4 Jun 2021
18 May 2021
28 May 2021
18 May 2021
28 May 2021
18 May 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 04-Jun-2021 11:44 AM Tender Title: NIT No 01 (2021-22) Item No 02 Tender ID: 2021_DJB_203400_1
Tender Inviting Authority: EE(West)III
Name of Work: Tracing / repairing / raising of damaged sewer manhole cover & frame in ward no 25 to 28 S in Uttam Nagar AC-32 under EE(West)III.
Contract No: NIT No 01 (2021-22) Item 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 982353.00 -28.90 698452.98 Six Lakh Ninty Eight Thousand Four Hundred and Fifty Two
2.00 LOTUS ASSOCIATES(GSTN-07FDWPS2522F1Z5) 982353.00 -36.07 628018.27 Six Lakh Twenty Eight Thousand Eighteen
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 982353.00 -41.40 575658.86 Five Lakh Seventy Five Thousand Six Hundred and Fifty Eight
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 982353.00 -25.65 730379.46 Seven Lakh Thirty Thousand Three Hundred and Seventy Nine
5.00 M/s Suresh Kumar Saini(GSTN-07AARPS0124Q2Z3) 982353.00 -51.00 481352.97 Four Lakh Eighty One Thousand Three Hundred and Fifty Two
6.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 982353.00 -52.01 471431.20 Four Lakh Seventy One Thousand Four Hundred and Thirty One
7.00 ASHIMA ASSOCIATES(GSTN-07AAEPR9044B1ZS) 982353.00 -34.97 638824.16 Six Lakh Thirty Eight Thousand Eight Hundred and Twenty Four
8.00 M/s Prem Construction(GSTN-NA) 982353.00 -50.99 481451.21 Four Lakh Eighty One Thousand Four Hundred and Fifty One
9.00 D. K. CONSTRUCTIONS CO.(GSTN-NA) 982353.00 -16.00 825176.52 Eight Lakh Twenty Five Thousand One Hundred and Seventy Six
10.00 BHAWESH CHAUDHARY(GSTN-NA) 982353.00 -46.80 522611.80 Five Lakh Twenty Two Thousand Six Hundred and Eleven
11.00 Rama Enterprises(GSTN-NA) 982353.00 -34.71 641378.27 Six Lakh Fourty One Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: Mahalaxmi Enterprises(471431.20)
BOQ Summary Details Tender Title: NIT No 01 (2021-22) Item No 02 Tender ID: 2021_DJB_203400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahalaxmi Enterprises 471431.20 L1
2 M/s Suresh Kumar Saini 481352.97 L2
3 M/s Prem Construction 481451.21 L3
4 BHAWESH CHAUDHARY 522611.80 L4
5 Aditya Construction Co. 575658.86 L5
6 LOTUS ASSOCIATES 628018.27 L6
7 ASHIMA ASSOCIATES 638824.16 L7
8 Rama Enterprises 641378.27 L8
9 RAGHUVINDER VERMA 698452.98 L9
10 S.K.Construction Company 730379.46 L10
11 D. K. CONSTRUCTIONS CO. 825176.52 L11
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