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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 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.4 L
Closing Date
13 Sept 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Improvement of water supply system by shifting / replacing 250 / 200 dia peripheral water line running beneath Nallah and Trees in Site-IV and Budhella Village Vikas Puri AC-31 under EE(West)III.
2021_DJB_207576_1
NIT No 15 (2021-22) Item No 03
Open Tender
Civil Works
Works
60 days
Vikas Puri Constituency AC-31
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c. 50448339804
Exempted
28 Sept 2021
26 Aug 2021
13 Sept 2021
26 Aug 2021
13 Sept 2021
26 Aug 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 28-Sep-2021 06:29 PM Tender Title: NIT No 15 (2021-22) Item No 03 Tender ID: 2021_DJB_207576_1
Tender Inviting Authority: EE(West)III
Name of Work: Improvement of water supply system by shifting / replacing 250 / 200 dia peripheral water line running beneath Nallah and Trees in Site-IV and Budhella Village Vikas Puri AC-31 under EE(West)III.
Contract No: NIT No 15 (2021-22) Item 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1541198.00 -11.50 1363960.23 Thirteen Lakh Sixty Three Thousand Nine Hundred and Sixty
2.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 1541198.00 -21.13 1215542.86 Tweleve Lakh Fifteen Thousand Five Hundred and Fourty Two
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1541198.00 -22.45 1195199.05 Eleven Lakh Ninty Five Thousand One Hundred and Ninty Nine
4.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 1541198.00 -6.66 1438554.21 Fourteen Lakh Thirty Eight Thousand Five Hundred and Fifty Four
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1541198.00 -18.85 1250682.18 Tweleve Lakh Fifty Thousand Six Hundred and Eighty Two
6.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 1541198.00 -18.96 1248986.86 Tweleve Lakh Fourty Eight Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: Aditya Construction Co.(1195199.05)
BOQ Summary Details Tender Title: NIT No 15 (2021-22) Item No 03 Tender ID: 2021_DJB_207576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 1195199.05 L1
2 ARIHANT CONSTRUCTION CO. 1215542.86 L2
3 S.S.ENGINEERS 1248986.86 L3
4 VARDHMAN CONSTRUCTION COMPANY 1250682.18 L4
5 M/s Nagpal Associates 1363960.23 L5
6 Sarthi contruction company 1438554.21 L6
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