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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 01 BALAJI ASSOCIATES IN FRONT OF JANMITRA KENDRA DABRA TEHSIL ROAD DABRA MADHYA PRADESH 475110 | GWALIOR | MADHYA PRADESH | 475110 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Mar 2021, 3:00 pmClosed
EE(S) II
EE (South) II Jal Sadan Lajpat Nagar New Delhi 110024
Improvement of sewerage system by replacement of exisitng old/damaged badly silted up sewer lines at Gali No.5 Govind Puri under EE(S) II (AC-51 Kalkaji)
2021_DJB_201607_9
NIT No.52/S-II/2020-21
Open Tender
Civil Works
Works
90 days
EE(S) II
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
Exempted
22 May 2021
15 Mar 2021
30 Mar 2021
15 Mar 2021
30 Mar 2021
15 Mar 2021
eTendering System Government of NCT of Delhi Created By: S Ghulam Sajjad Created Date/Time: 22-May-2021 06:00 PM Tender Title: NIT No.52/S-II/2020-21 Item No.9 Tender ID: 2021_DJB_201607_9
Tender Inviting Authority: EXECUTIVE ENGINEER (SOUTH) II
Name of Work: NIT No.52/S-II/2020-21 Item No.9 Improvement of sewerage system by replacement of exisitng old/damaged badly silted up sewer lines at Gali No.5 Govind Puri under EE(S) II (AC-51 Kalkaji)
Contract No: JAL SADAN: LAJPAT NAGAR: NEW DELHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Balaji Associates(GSTN-07AIPPG2663N1ZR) 4936126.00 -45.71 2679822.81 Twenty Six Lakh Seventy Nine Thousand Eight Hundred and Twenty Two
2.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 4936126.00 -35.07 3205026.61 Thirty Two Lakh Five Thousand Twenty Six
3.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 4936126.00 -41.77 2874306.17 Twenty Eight Lakh Seventy Four Thousand Three Hundred and Six
4.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 4936126.00 -26.99 3603865.59 Thirty Six Lakh Three Thousand Eight Hundred and Sixty Five
5.00 A. P. Contracts(GSTN-07BLBPP7364R1Z9) 4936126.00 -42.10 2858016.95 Twenty Eight Lakh Fifty Eight Thousand Sixteen
6.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 4936126.00 -51.20 2408829.49 Twenty Four Lakh Eight Thousand Eight Hundred and Twenty Nine
7.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 4936126.00 -46.12 2659584.69 Twenty Six Lakh Fifty Nine Thousand Five Hundred and Eighty Four
8.00 M/S ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 4936126.00 -44.55 2737081.87 Twenty Seven Lakh Thirty Seven Thousand Eighty One
9.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 4936126.00 -37.99 3060891.73 Thirty Lakh Sixty Thousand Eight Hundred and Ninty One
10.00 M/s Sanjay Chugh(GSTN-NA) 4936126.00 -25.99 3653226.85 Thirty Six Lakh Fifty Three Thousand Two Hundred and Twenty Six
11.00 Dinesh Chander(GSTN-NA) 4936126.00 -46.01 2665014.43 Twenty Six Lakh Sixty Five Thousand Fourteen
12.00 m/s nitty construction co(GSTN-NA) 4936126.00 -41.99 2863446.69 Twenty Eight Lakh Sixty Three Thousand Four Hundred and Fourty Six
13.00 SAHAB RAM CONST.CO.(GSTN-NA) 4936126.00 -32.00 3356565.68 Thirty Three Lakh Fifty Six Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: harinder singh(2408829.49)
BOQ Summary Details Tender Title: NIT No.52/S-II/2020-21 Item No.9 Tender ID: 2021_DJB_201607_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 harinder singh 2408829.49 L1
2 S M ENGINEERS 2659584.69 L2
3 Dinesh Chander 2665014.43 L3
4 Balaji Associates 2679822.81 L4
5 M/S ASHOK KUMAR 2737081.87 L5
6 A. P. Contracts 2858016.95 L6
7 m/s nitty construction co 2863446.69 L7
8 ANSHUMAN RAI 2874306.17 L8
9 Rajesh Construction Company 3060891.73 L9
10 TARUN KUMAR 3205026.61 L10
11 SAHAB RAM CONST.CO. 3356565.68 L11
12 R.K. ASSOCIATES 3603865.59 L12
13 M/s Sanjay Chugh 3653226.85 L13
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