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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
22 Feb 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Raising and repairing of damaged parts of stone/brick/RCC boundary wall and face lifting work at Yamuna Vihar STP Ph-II.
2021_DJB_199471_4
Press NIT No-37 EE (C) Plant SE (20-21)
Open Tender
Civil Works
Works
60 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c 50448339804
Yes
6 Mar 2021
2 Feb 2021
22 Feb 2021
2 Feb 2021
22 Feb 2021
2 Feb 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 06-Mar-2021 04:12 PM Tender Title: Press NIT No-37 EE (C) Plant SE (20-21) Item No. 4 Tender ID: 2021_DJB_199471_4
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Raising and repairing of damaged parts of stone/brick/RCC boundary wall and face lifting work at Yamuna Vihar STP Ph-II.
Contract No: Press NIT 37 (20-21) Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2469483.00 -51.99 1185598.79 Eleven Lakh Eighty Five Thousand Five Hundred and Ninty Eight
2.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 2469483.00 -53.00 1160657.01 Eleven Lakh Sixty Thousand Six Hundred and Fifty Seven
3.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2469483.00 -52.01 1185104.89 Eleven Lakh Eighty Five Thousand One Hundred and Four
4.00 J.P.S. ASSOCIATES(GSTN-07AAZPK2333D1ZO) 2469483.00 -41.97 1433040.98 Fourteen Lakh Thirty Three Thousand Fourty
5.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2469483.00 -53.00 1160657.01 Eleven Lakh Sixty Thousand Six Hundred and Fifty Seven
6.00 S R ENGINEERS(GSTN-NA) 2469483.00 -40.01 1481442.85 Fourteen Lakh Eighty One Thousand Four Hundred and Fourty Two
7.00 Karan Constructions(GSTN-NA) 2469483.00 -53.10 1158187.53 Eleven Lakh Fifty Eight Thousand One Hundred and Eighty Seven
8.00 M/S SANT LAL JAIN(GSTN-NA) 2469483.00 -44.45 1371797.81 Thirteen Lakh Seventy One Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: Karan Constructions(1158187.53)
BOQ Summary Details Tender Title: Press NIT No-37 EE (C) Plant SE (20-21) Item No. 4 Tender ID: 2021_DJB_199471_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karan Constructions 1158187.53 L1
2 Sunil Kumar Mittal 1160657.01 L2
3 Ramesh kumar 1160657.01 L2
4 Krishna Construction 1185104.89 L3
5 HUNNY ENTERPRISES 1185598.79 L4
6 M/S SANT LAL JAIN 1371797.81 L5
7 J.P.S. ASSOCIATES 1433040.98 L6
8 S R ENGINEERS 1481442.85 L7
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