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| # | Company | Status |
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| 1 | Admitted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | 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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
18 Aug 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15, Rohini
Improvement of water supply by P/L 350/300/250/200/150 mm dia water line from Kanjhawala road to N Block Krishna Vihar in AC-07 Bawana under EE(NW)-II.
2021_DJB_206539_1
Press NIT No. 14/1
Open Tender
Civil Works
Works
120 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
DJB A/C No. 50448339804
Exempted
14 Sept 2021
3 Aug 2021
18 Aug 2021
3 Aug 2021
18 Aug 2021
3 Aug 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 14-Sep-2021 02:28 PM Tender Title: Press NIT NO. 14/1 Tender ID: 2021_DJB_206539_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Improvement of water supply by P/L 350/300/250/200/150 mm dia water line from Kanjhawala road to N Block Krishna Vihar in AC-07 Bawana under EE(NW)-II.
Contract No: 011-27851040 PRESS NIT NO. 14/1
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) 8491483.00 -14.20 7285692.41 Seventy Two Lakh Eighty Five Thousand Six Hundred and Ninty Two
2.00 Harish garg(GSTN-07ALKPG5246K1ZV) 8491483.00 -15.17 7203325.03 Seventy Two Lakh Three Thousand Three Hundred and Twenty Five
3.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 8491483.00 -17.51 7004624.33 Seventy Lakh Four Thousand Six Hundred and Twenty Four
4.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 8491483.00 -18.90 6886592.71 Sixty Eight Lakh Eighty Six Thousand Five Hundred and Ninty Two
5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 8491483.00 -11.96 7475901.63 Seventy Four Lakh Seventy Five Thousand Nine Hundred and One
6.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 8491483.00 -11.11 7548079.24 Seventy Five Lakh Fourty Eight Thousand Seventy Nine
7.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 8491483.00 -14.81 7233894.37 Seventy Two Lakh Thirty Three Thousand Eight Hundred and Ninty Four
8.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 8491483.00 -11.13 7546380.94 Seventy Five Lakh Fourty Six Thousand Three Hundred and Eighty
9.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 8491483.00 -17.21 7030098.78 Seventy Lakh Thirty Thousand Ninty Eight
10.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 8491483.00 -20.13 6782147.47 Sixty Seven Lakh Eighty Two Thousand One Hundred and Fourty Seven
11.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 8491483.00 -16.27 7109918.72 Seventy One Lakh Nine Thousand Nine Hundred and Eighteen
12.00 M/S Mahender Builders(GSTN-NA) 8491483.00 3.60 8797176.39 Eighty Seven Lakh Ninty Seven Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: ARIHANT CONSTRUCTION CO.(6782147.47)
BOQ Summary Details Tender Title: Press NIT NO. 14/1 Tender ID: 2021_DJB_206539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT CONSTRUCTION CO. 6782147.47 L1
2 M/s Ganga Construction Co. 6886592.71 L2
3 Amrish Gupta 7004624.33 L3
4 KHATTAR CONSTRUCTION COMPANY 7030098.78 L4
5 BANSAL BUILDERS 7109918.72 L5
6 Harish garg 7203325.03 L6
7 VARDHMAN CONSTRUCTION COMPANY 7233894.37 L7
8 M/s Nagpal Associates 7285692.41 L8
9 S.K. Construction co. 7475901.63 L9
10 Tanuj Enterprises 7546380.94 L10
11 Mahavira Buildcon Pvt. Ltd 7548079.24 L11
12 M/S Mahender Builders 8797176.39 L12
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