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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 4 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
7 Jul 2021, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (NORTH)-II NEAR TRANSPORT AUTHORITY MAIN BURARI ROAD DELHI-84
Improvement of water supply in the Gali of H No- B-786 to B-820 Jahangirpuri by replacement of old/damaged 100mm dia water line in AC -05 Badli under E.E(North)-II.
2021_DJB_205113_2
NIT. No.12 Item no.1,2,3,4,5
Open Tender
Civil Works
Works
30 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
On line
Exempted
8 Jul 2021
30 Jun 2021
7 Jul 2021
30 Jun 2021
7 Jul 2021
30 Jun 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 08-Jul-2021 01:25 PM Tender Title: NIT. No.12 Item no.2 Tender ID: 2021_DJB_205113_2
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Improvement of water suuply in the Gali of H No- B-786 to B-820 Jahangirpuri by replacement of old/damaged 100mm dia water line in AC -05 Badli under E.E(North)-II.
Contract No: NIT NO.12 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 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 839389.00 -39.00 512027.29 Five Lakh Tweleve Thousand Twenty Seven
2.00 N B ENTERPRISES(GSTN-07BMFPK6253B1ZB) 839389.00 -35.20 543924.07 Five Lakh Fourty Three Thousand Nine Hundred and Twenty Four
3.00 V.V. CONSTRUCTION COMPANY(GSTN-07AJCPB2175Q1Z2) 839389.00 -20.20 669832.42 Six Lakh Sixty Nine Thousand Eight Hundred and Thirty Two
4.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 839389.00 -38.99 512111.23 Five Lakh Tweleve Thousand One Hundred and Eleven
5.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 839389.00 -36.01 537125.02 Five Lakh Thirty Seven Thousand One Hundred and Twenty Five
6.00 HARSH ASSOCIATES(GSTN-NA) 839389.00 -32.04 570448.76 Five Lakh Seventy Thousand Four Hundred and Fourty Eight
7.00 sisodia construction co(GSTN-NA) 839389.00 -37.99 520505.12 Five Lakh Twenty Thousand Five Hundred and Five
Lowest Amount Quoted BY: ARTH JAIN(512027.29)
BOQ Summary Details Tender Title: NIT. No.12 Item no.2 Tender ID: 2021_DJB_205113_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARTH JAIN 512027.29 L1
2 M/S TIRUPATI CONSTRUCTION COMPANY 512111.23 L2
3 sisodia construction co 520505.12 L3
4 M/S PRIYA CONSTRUCTION COMPANY 537125.02 L4
5 N B ENTERPRISES 543924.07 L5
6 HARSH ASSOCIATES 570448.76 L6
7 V.V. CONSTRUCTION COMPANY 669832.42 L7
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