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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
₹33.5 L
EMD Value
₹67,000
Closing Date
29 Aug 2024, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Renovation/Facelifting/Strengthening of Staff Qtrs. Structure at Shadipur, Patel Raod and Jhandewalan Staff Qtrs.
2024_DJB_261194_1
Press NIT No.05(Item No.3)/(2024-25)
Open Tender
Civil Works
Works
45 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹67,000
5 Sept 2024
17 Aug 2024
29 Aug 2024
17 Aug 2024
29 Aug 2024
17 Aug 2024
17 Aug 2024 - 29 Aug 2024
eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 05-Sep-2024 12:45 PM Tender Title: Press NIT No.05(Item No.3)/(2024-25) Tender ID: 2024_DJB_261194_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Renovation/Facelifting/Strengthening of Staff Qtrs. Structure at Shadipur, Patel Raod and Jhandewalan Staff Qtrs.
Contract No: PRESS NIT No.05 (ITEM No.03) /(2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1524840 3347852.00 -41.11 1971550.04 Ninteen Lakh Seventy One Thousand Five Hundred and Fifty
2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1524872 3347852.00 22.99 4117523.17 Fourty One Lakh Seventeen Thousand Five Hundred and Twenty Three
3.00 M/s Lokesh (GSTN-07APFPL2085J1ZQ) BID ID -1524876 3347852.00 21.50 4067640.18 Fourty Lakh Sixty Seven Thousand Six Hundred and Fourty
4.00 Ramesh kumar (GSTN-07ACRPK1681N1ZY) BID ID -1525479 3347852.00 15.00 3850029.80 Thirty Eight Lakh Fifty Thousand Twenty Nine
5.00 CHAHAL ASSOCIATES (GSTN-07BKBPK3058E2ZF) BID ID -1525550 3347852.00 2.00 3414809.04 Thirty Four Lakh Fourteen Thousand Eight Hundred and Nine
6.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1525562 3347852.00 -30.00 2343496.40 Twenty Three Lakh Fourty Three Thousand Four Hundred and Ninty Six
7.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1525594 3347852.00 -23.00 2577846.04 Twenty Five Lakh Seventy Seven Thousand Eight Hundred and Fourty Six
8.00 Prateek Goyal Associates (GSTN-07AZTPG8303Q1ZM) BID ID -1525609 3347852.00 -32.99 2243395.63 Twenty Two Lakh Fourty Three Thousand Three Hundred and Ninty Five
9.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1525671 3347852.00 17.99 3950130.57 Thirty Nine Lakh Fifty Thousand One Hundred and Thirty
10.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1525688 3347852.00 -46.99 1774696.35 Seventeen Lakh Seventy Four Thousand Six Hundred and Ninty Six
11.00 RAJVANSH CONSTRUCTIONS(GSTN-NA)--1525723 3347852.00 18.00 3950465.36 Thirty Nine Lakh Fifty Thousand Four Hundred and Sixty Five
12.00 Ridhi Infratech(GSTN-NA)--1525687 3347852.00 -51.51 1623373.43 Sixteen Lakh Twenty Three Thousand Three Hundred and Seventy Three
13.00 M/s M.A.Engineering Enterprises(GSTN-NA)--1525593 3347852.00 -20.15 2673259.82 Twenty Six Lakh Seventy Three Thousand Two Hundred and Fifty Nine
14.00 ASHISH ASSOCIATES(GSTN-NA)--1525387 3347852.00 -20.99 2645137.87 Twenty Six Lakh Fourty Five Thousand One Hundred and Thirty Seven
15.00 M/s D-Planners(GSTN-NA)--1525482 3347852.00 -28.27 2401414.24 Twenty Four Lakh One Thousand Four Hundred and Fourteen
16.00 Aditya Builders(GSTN-NA)--1525492 3347852.00 20.00 4017422.40 Fourty Lakh Seventeen Thousand Four Hundred and Twenty Two
17.00 Karan Constructions(GSTN-NA)--1525502 3347852.00 -53.00 1573490.44 Fifteen Lakh Seventy Three Thousand Four Hundred and Ninty
18.00 RAM BHATI(GSTN-NA)--1525690 3347852.00 -43.03 1907271.28 Ninteen Lakh Seven Thousand Two Hundred and Seventy One
19.00 M/S Adesh construction co.(GSTN-NA)--1525180 3347852.00 9.80 3675941.50 Thirty Six Lakh Seventy Five Thousand Nine Hundred and Fourty One
20.00 M/s Gaurav Jindal(GSTN-NA)--1525216 3347852.00 -35.35 2164386.32 Twenty One Lakh Sixty Four Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: Karan Constructions(1573490.44)
BOQ Summary Details Tender Title: Press NIT No.05(Item No.3)/(2024-25) Tender ID: 2024_DJB_261194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karan Constructions 1573490.44 L1
2 Ridhi Infratech 1623373.43 L2
3 HUNNY ENTERPRISES 1774696.35 L3
4 RAM BHATI 1907271.28 L4
5 JAI PRAKASH KAUSHIK 1971550.04 L5
6 M/s Gaurav Jindal 2164386.32 L6
7 Prateek Goyal Associates 2243395.63 L7
8 Sunil Kumar Mittal 2343496.40 L8
9 M/s D-Planners 2401414.24 L9
10 S.K. Construction co. 2577846.04 L10
11 ASHISH ASSOCIATES 2645137.87 L11
12 M/s M.A.Engineering Enterprises 2673259.82 L12
13 CHAHAL ASSOCIATES 3414809.04 L13
14 M/S Adesh construction co. 3675941.50 L14
15 Ramesh kumar 3850029.80 L15
16 Krishna Construction 3950130.57 L16
17 RAJVANSH CONSTRUCTIONS 3950465.36 L17
18 Aditya Builders 4017422.40 L18
19 M/s Lokesh 4067640.18 L19
20 J.P.S. ASSOCIATES 4117523.17 L20
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