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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 3 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.9 L
Closing Date
14 Dec 2021, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (T)/A.C.E.(M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Improvement of water supply by replacement of 8 feet deep 200 mm dia Water line from G T Road To Nanda Road Moolchand Colony in AC-04.
2021_DJB_211384_2
NIT. No.35 Item no.1,2
Open Tender
Civil Works
Works
45 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
Exempted
16 Dec 2021
22 Nov 2021
14 Dec 2021
22 Nov 2021
14 Dec 2021
22 Nov 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 16-Dec-2021 06:10 PM Tender Title: NIT. No.35 Item no.2 Tender ID: 2021_DJB_211384_2
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Improvement of water supply by replacement of 8 feet deep 200 mm dia Water line from G T Road To Nanda Road Moolchand Colony in AC 04.
Contract No: NIT NO.35 ITEM No.2 (2021-22).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TYAGI CONSTRUCTION CO.(GSTN-07AADPT6390H2ZB) 1385531.00 -27.96 998136.53 Nine Lakh Ninty Eight Thousand One Hundred and Thirty Six
2.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 1385531.00 -24.92 1040256.67 Ten Lakh Fourty Thousand Two Hundred and Fifty Six
3.00 V.V. CONSTRUCTION COMPANY(GSTN-07AJCPB2175Q1Z2) 1385531.00 -22.23 1077527.46 Ten Lakh Seventy Seven Thousand Five Hundred and Twenty Seven
4.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 1385531.00 -23.01 1066720.32 Ten Lakh Sixty Six Thousand Seven Hundred and Twenty
5.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 1385531.00 -23.99 1053142.11 Ten Lakh Fifty Three Thousand One Hundred and Fourty Two
6.00 Saawariya Technocrats(GSTN-NA) 1385531.00 -9.99 1247116.45 Tweleve Lakh Fourty Seven Thousand One Hundred and Sixteen
7.00 sisodia construction co(GSTN-NA) 1385531.00 -22.00 1080714.18 Ten Lakh Eighty Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: M/S TYAGI CONSTRUCTION CO.(998136.53)
BOQ Summary Details Tender Title: NIT. No.35 Item no.2 Tender ID: 2021_DJB_211384_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TYAGI CONSTRUCTION CO. 998136.53 L1
2 ARUSHI CONSTRUCTION COMPANY 1040256.67 L2
3 M/S TIRUPATI CONSTRUCTION COMPANY 1053142.11 L3
4 M/S PRIYA CONSTRUCTION COMPANY 1066720.32 L4
5 V.V. CONSTRUCTION COMPANY 1077527.46 L5
6 sisodia construction co 1080714.18 L6
7 Saawariya Technocrats 1247116.45 L7
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