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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 | Admitted-Finance |
Tender Value
₹17.8 L
Closing Date
23 Aug 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Replacement of old and damaged sewer line in Bhrahman Gali Sohanganj in Malkaganj ward No. 13 under EE (N)-I.
2021_DJB_206520_1
NIT No. 14 Item No. 4 (North)-I (2021-22)
Open Tender
Civil Works
Works
90 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
25 Aug 2021
2 Aug 2021
23 Aug 2021
2 Aug 2021
23 Aug 2021
2 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 25-Aug-2021 12:37 PM Tender Title: NIT No. 14 Item No. 4 (North)-I (2021-22) Tender ID: 2021_DJB_206520_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Replacement of old and damaged sewer line in Bhrahman Gali Sohanganj in Malkaganj ward No. 13 under EE (N)-I.
Contract No: Short NIT No. 14 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 anmol construction co(GSTN-07ASMPS4739G1Z8) 1781308.00 -35.70 1145381.04 Eleven Lakh Fourty Five Thousand Three Hundred and Eighty One
2.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 1781308.00 -18.88 1444997.05 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Seven
3.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 1781308.00 -37.37 1115633.20 Eleven Lakh Fifteen Thousand Six Hundred and Thirty Three
4.00 Manya Enterprises(GSTN-07BSEPS3043LIZH) 1781308.00 -44.00 997532.48 Nine Lakh Ninty Seven Thousand Five Hundred and Thirty Two
5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1781308.00 -40.62 1057740.69 Ten Lakh Fifty Seven Thousand Seven Hundred and Fourty
6.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 1781308.00 -39.71 1073950.59 Ten Lakh Seventy Three Thousand Nine Hundred and Fifty
7.00 sisodia construction co(GSTN-NA) 1781308.00 -43.99 997710.61 Nine Lakh Ninty Seven Thousand Seven Hundred and Ten
8.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 1781308.00 -35.16 1155000.11 Eleven Lakh Fifty Five Thousand
9.00 Koli Contractor(GSTN-NA) 1781308.00 -52.53 845586.91 Eight Lakh Fourty Five Thousand Five Hundred and Eighty Six
10.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 1781308.00 -30.12 1244778.03 Tweleve Lakh Fourty Four Thousand Seven Hundred and Seventy Eight
11.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 1781308.00 -44.51 988447.81 Nine Lakh Eighty Eight Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: Koli Contractor(845586.91)
BOQ Summary Details Tender Title: NIT No. 14 Item No. 4 (North)-I (2021-22) Tender ID: 2021_DJB_206520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koli Contractor 845586.91 L1
2 RAJVANSH CONSTRUCTIONS 988447.81 L2
3 Manya Enterprises 997532.48 L3
4 sisodia construction co 997710.61 L4
5 S.K.Construction Company 1057740.69 L5
6 M/s. Nidhi Associates 1073950.59 L6
7 Vivek Construction Co 1115633.20 L7
8 anmol construction co 1145381.04 L8
9 M/s PARAM HANS CONSTRUCTION CO. 1155000.11 L9
10 PANDEY CONSTRUCTION COMPANY 1244778.03 L10
11 ARUSHI CONSTRUCTION COMPANY 1444997.05 L11
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