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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 EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
6 Apr 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Replacement of old damaged line passing through sewer line in Adarsh Nagar in Uttam Nagar AC-32 under EE(West)III.
2021_DJB_202269_1
NIT No 43 (2020-21) Item No 03
Open Tender
Civil Works
Works
45 days
Uttam Nagar Constitueny AC-32
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
1 May 2021
25 Mar 2021
6 Apr 2021
25 Mar 2021
6 Apr 2021
25 Mar 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 01-May-2021 01:27 PM Tender Title: NIT No 43 (2020-21) Item No 03 Tender ID: 2021_DJB_202269_1
Tender Inviting Authority: EE(West)III
Name of Work: Replacement of old damaged line passing through sewer line in Adarsh Nagar in Uttam Nagar AC-32 under EE(West)III.
Contract No: NIT No 43 (2020-21) 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) 1168440.00 -15.10 992005.56 Nine Lakh Ninty Two Thousand Five
2.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 1168440.00 -19.13 944917.43 Nine Lakh Fourty Four Thousand Nine Hundred and Seventeen
3.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 1168440.00 -19.84 936621.50 Nine Lakh Thirty Six Thousand Six Hundred and Twenty One
4.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1168440.00 -23.71 891402.88 Eight Lakh Ninty One Thousand Four Hundred and Two
5.00 M/s vikas chaudhary const.co.(GSTN-07AGGPK6247F2ZD) 1168440.00 -28.11 839991.52 Eight Lakh Thirty Nine Thousand Nine Hundred and Ninty One
6.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1168440.00 -18.00 958120.80 Nine Lakh Fifty Eight Thousand One Hundred and Twenty
7.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1168440.00 -20.16 932882.50 Nine Lakh Thirty Two Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: M/s vikas chaudhary const.co.(839991.52)
BOQ Summary Details Tender Title: NIT No 43 (2020-21) Item No 03 Tender ID: 2021_DJB_202269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s vikas chaudhary const.co. 839991.52 L1
2 VARDHMAN CONSTRUCTION COMPANY 891402.88 L2
3 S.K.Construction Company 932882.50 L3
4 Sarthi contruction company 936621.50 L4
5 ARIHANT CONSTRUCTION CO. 944917.43 L5
6 Aditya Construction Co. 958120.80 L6
7 M/s Nagpal Associates 992005.56 L7
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