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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.2 L
EMD Value
₹32,500
Closing Date
9 Nov 2022, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Repairing of old/damaged boundary wall back side of Nigam Pratibha Vidhyalaya at Intake Chandrawal WW No.-2, Chandrawal Village side.
2022_DJB_231710_1
NIT No.33(Item No.6)/(2022-23)
Open Tender
Civil Works
Works
30 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹32,500
23 Nov 2022
31 Oct 2022
9 Nov 2022
31 Oct 2022
9 Nov 2022
31 Oct 2022
31 Oct 2022 - 9 Nov 2022
eTendering System Government of NCT of Delhi Created By: ABSAR AHMED Created Date/Time: 23-Nov-2022 03:58 PM Tender Title: NIT No.33(Item No.6)/(2022-23) Tender ID: 2022_DJB_231710_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Repairing of old/damaged boundary wall back side of Nigam Pratibha Vidhyalaya at Intake Chandrawal WW No.-2, Chandrawal Village side.
Contract No: NIT No.33 (Item No.6)/ (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1623255.00 -38.32 1001223.68 Ten Lakh One Thousand Two Hundred and Twenty Three
2.00 M/s S.G. Enterprises(GSTN-07BTQPG6659H1Z4) 1623255.00 -28.99 1152673.38 Eleven Lakh Fifty Two Thousand Six Hundred and Seventy Three
3.00 M/s Aryan Builders(GSTN-07BCJPS2646N1ZY) 1623255.00 -28.89 1154296.63 Eleven Lakh Fifty Four Thousand Two Hundred and Ninty Six
4.00 RAM DASS & SONS(GSTN-07AASFR7916G2ZN) 1623255.00 -28.89 1154296.63 Eleven Lakh Fifty Four Thousand Two Hundred and Ninty Six
5.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1623255.00 -39.99 974115.33 Nine Lakh Seventy Four Thousand One Hundred and Fifteen
6.00 J.P.S. ASSOCIATES(GSTN-07AAZPK2333D1ZO) 1623255.00 -37.70 1011304.10 Ten Lakh Eleven Thousand Three Hundred and Four
7.00 TCL ENTERPRISES(GSTN-NA) 1623255.00 -29.99 1136440.83 Eleven Lakh Thirty Six Thousand Four Hundred and Fourty
8.00 Zarka Constructions(GSTN-NA) 1623255.00 -19.46 1307294.91 Thirteen Lakh Seven Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: HUNNY ENTERPRISES(974115.33)
BOQ Summary Details Tender Title: NIT No.33(Item No.6)/(2022-23) Tender ID: 2022_DJB_231710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES 974115.33 L1
2 Sunil Kumar Mittal 1001223.68 L2
3 J.P.S. ASSOCIATES 1011304.10 L3
4 TCL ENTERPRISES 1136440.83 L4
5 M/s S.G. Enterprises 1152673.38 L5
6 RAM DASS & SONS 1154296.63 L6
7 M/s Aryan Builders 1154296.63 L6
8 Zarka Constructions 1307294.91 L7
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