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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 4 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.9 L
EMD Value
₹25,800
Closing Date
15 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGINEER (C)PLANT S/E
SRINIWASPURI, NEW DELHI-110065
Water proofing and other miscellaneous work at Okhla Lab.
2024_DJB_259101_1
NIT No. 03(2024-25)
Open Tender
Civil Works
Works
60 days
Okhla Lab.
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB EMD A/C 50448339804
₹25,800
7 Aug 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eTendering System Government of NCT of Delhi Created By: ROHAN JHARKHARIYA Created Date/Time: 07-Aug-2024 04:22 PM Tender Title: NIT No. 03 EE(C)Plant S/E(2024-25)Item No_01 Tender ID: 2024_DJB_259101_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C)Plant SDW S/E
Name of Work :- Water proofing and other miscellaneous work at Okhla Lab.
Contract No: NIT No. 03(2024-2025)Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Aryan Builders (GSTN-07BCJPS2646N1ZY) BID ID -1511549 1285093.00 18.18 1518722.91 Fifteen Lakh Eighteen Thousand Seven Hundred and Twenty Two
2.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1512277 1285093.00 -21.00 1015223.47 Ten Lakh Fifteen Thousand Two Hundred and Twenty Three
3.00 M/s Satyam Enterprises (GSTN-07DUZPS9256Q1ZX) BID ID -1512350 1285093.00 -3.00 1246540.21 Tweleve Lakh Fourty Six Thousand Five Hundred and Fourty
4.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1512420 1285093.00 15.15 1479784.59 Fourteen Lakh Seventy Nine Thousand Seven Hundred and Eighty Four
5.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1512557 1285093.00 -1.15 1270314.43 Tweleve Lakh Seventy Thousand Three Hundred and Fourteen
6.00 ANKIT SINGH TARAR(GSTN-NA)--1512235 1285093.00 -38.00 796757.66 Seven Lakh Ninty Six Thousand Seven Hundred and Fifty Seven
7.00 Karan Constructions(GSTN-NA)--1512241 1285093.00 -21.99 1002501.05 Ten Lakh Two Thousand Five Hundred and One
8.00 Ridhi Infratech(GSTN-NA)--1512037 1285093.00 -27.77 928222.67 Nine Lakh Twenty Eight Thousand Two Hundred and Twenty Two
9.00 M/s Gaurav Jindal(GSTN-NA)--1512087 1285093.00 -32.66 865381.63 Eight Lakh Sixty Five Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: ANKIT SINGH TARAR(796757.66)
BOQ Summary Details Tender Title: NIT No. 03 EE(C)Plant S/E(2024-25)Item No_01 Tender ID: 2024_DJB_259101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT SINGH TARAR 796757.66 L1
2 M/s Gaurav Jindal 865381.63 L2
3 Ridhi Infratech 928222.67 L3
4 Karan Constructions 1002501.05 L4
5 Sunil Kumar Mittal 1015223.47 L5
6 M/s Satyam Enterprises 1246540.21 L6
7 M.D. ENTERPRISES 1270314.43 L7
8 Krishna Construction 1479784.59 L8
9 M/s Aryan Builders 1518722.91 L9
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