Loading
Loading…
Loading…
| # | 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
19 Feb 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Water proofing treatment of roof and i/c allied civil works at Yamuna Vihar STP Ph-II.
2021_DJB_199439_2
Press NIT No-36 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
1 Feb 2021
19 Feb 2021
1 Feb 2021
19 Feb 2021
1 Feb 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 06-Mar-2021 03:25 PM Tender Title: Press NIT No-36 EE (C) Plant SE (20-21) Item No. 2 Tender ID: 2021_DJB_199439_2
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Water proofing treatment of roof and i/c allied civil works at Yamuna Vihar STP Ph-II.
Contract No: Press NIT 36 (20-21) Item No. 2
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) 2338585.00 -46.99 1239683.91 Tweleve Lakh Thirty Nine Thousand Six Hundred and Eighty Three
2.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2338585.00 -40.01 1402917.14 Fourteen Lakh Two Thousand Nine Hundred and Seventeen
3.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 2338585.00 -48.71 1199460.25 Eleven Lakh Ninty Nine Thousand Four Hundred and Sixty
4.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2338585.00 -51.00 1145906.65 Eleven Lakh Fourty Five Thousand Nine Hundred and Six
5.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 2338585.00 -40.63 1388417.91 Thirteen Lakh Eighty Eight Thousand Four Hundred and Seventeen
6.00 S R ENGINEERS(GSTN-NA) 2338585.00 -39.01 1426302.99 Fourteen Lakh Twenty Six Thousand Three Hundred and Two
7.00 Karan Constructions(GSTN-NA) 2338585.00 -53.00 1099134.95 Ten Lakh Ninty Nine Thousand One Hundred and Thirty Four
8.00 NAVNEET BROTHERS(GSTN-NA) 2338585.00 -49.99 1169526.36 Eleven Lakh Sixty Nine Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: Karan Constructions(1099134.95)
BOQ Summary Details Tender Title: Press NIT No-36 EE (C) Plant SE (20-21) Item No. 2 Tender ID: 2021_DJB_199439_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karan Constructions 1099134.95 L1
2 Sunil Kumar Mittal 1145906.65 L2
3 NAVNEET BROTHERS 1169526.36 L3
4 Ramesh kumar 1199460.25 L4
5 HUNNY ENTERPRISES 1239683.91 L5
6 JAI PRAKASH KAUSHIK 1388417.91 L6
7 Krishna Construction 1402917.14 L7
8 S R ENGINEERS 1426302.99 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .