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| # | Company | Status |
|---|---|---|
| 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
₹8.0 L
EMD Value
₹16,000
Closing Date
29 Dec 2022, 12:00 pmClosed
DY. DIRECTOR (HORT.) NORTH
DY. DIRECTOR (HORT.) NORTH, WAZIRABAD WATER WORKS, DELHI-110054
Complete Maintenance of Trees compensatory plantation at Sector-25 Rohini STP.
2022_DJB_233477_3
Notice Invite Tender No. 05 (2022-23)
Open Tender
Miscellaneous Works
Works
180 days
DY. DIRECTOR (HORT.) NORTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
DJB EMD A/c No. 50448339804 at Indian Bank, Copern
₹16,000
9 Jan 2023
21 Dec 2022
29 Dec 2022
21 Dec 2022
29 Dec 2022
21 Dec 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Created Date/Time: 09-Jan-2023 03:13 PM Tender Title: Notice Invite Tender No. 05 (2022-23), Item No. 3 Tender ID: 2022_DJB_233477_3
Tender Inviting Authority: DY. DIRECTOR (HORT.) NORTH
Name of Work: Complete Maintenance of Trees compensatory plantation at Sector-25 Rohini STP.
Contract No: Notice Invite Tender No. 05 (2022-23), Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEP CONSTRUCTION(GSTN-07AKEPJ0333R1Z0) 798210.00 -42.99 455059.52 Four Lakh Fifty Five Thousand Fifty Nine
2.00 M/s pal construction company(GSTN-07AAFPD8805MIZJ) 798210.00 -32.49 538871.57 Five Lakh Thirty Eight Thousand Eight Hundred and Seventy One
3.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 798210.00 -48.48 411237.79 Four Lakh Eleven Thousand Two Hundred and Thirty Seven
4.00 DHARU BUILDERS(GSTN-07ALPPK9152M1ZD) 798210.00 -53.44 371646.58 Three Lakh Seventy One Thousand Six Hundred and Fourty Six
5.00 M/S MAHESH CHAND(GSTN-09GOBPS3955B2ZQ) 798210.00 -51.99 383220.62 Three Lakh Eighty Three Thousand Two Hundred and Twenty
6.00 DALIP KUMAR(GSTN-07AOVPK6392L1ZZ) 798210.00 -53.22 373402.64 Three Lakh Seventy Three Thousand Four Hundred and Two
7.00 Rudra Enterprises(GSTN-07BLJPK7520A1ZF) 798210.00 -51.51 387052.03 Three Lakh Eighty Seven Thousand Fifty Two
8.00 Tirupati Constructions(GSTN-07BDCPK1356H1ZR) 798210.00 -26.87 583730.97 Five Lakh Eighty Three Thousand Seven Hundred and Thirty
9.00 M/s Radheshyam(GSTN-NA) 798210.00 -39.99 479005.82 Four Lakh Seventy Nine Thousand Five
Lowest Amount Quoted BY: DHARU BUILDERS(371646.58)
BOQ Summary Details Tender Title: Notice Invite Tender No. 05 (2022-23), Item No. 3 Tender ID: 2022_DJB_233477_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARU BUILDERS 371646.58 L1
2 DALIP KUMAR 373402.64 L2
3 M/S MAHESH CHAND 383220.62 L3
4 Rudra Enterprises 387052.03 L4
5 Vivek Construction Co 411237.79 L5
6 DEEP CONSTRUCTION 455059.52 L6
7 M/s Radheshyam 479005.82 L7
8 M/s pal construction company 538871.57 L8
9 Tirupati Constructions 583730.97 L9
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