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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 C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
19 Jul 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
P/Laying interlocking paver blocks and other allied civil works at 16 MGD STP Okhla.
2021_DJB_205306_5
Press NIT No-06 EE (C) Plant SE (21-22)
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
11 Aug 2021
3 Jul 2021
19 Jul 2021
3 Jul 2021
19 Jul 2021
3 Jul 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 11-Aug-2021 01:34 PM Tender Title: Press NIT No-06 EE (C) Plant SE (21-22) Item No. 05 Tender ID: 2021_DJB_205306_5
Tender Inviting Authority: EE (C) plant S/E
Name of Work: P/Laying interlocking paver blocks and other allied civil works at 16 MGD STP Okhla.
Contract No: Press NIT 06 (21-22) Item No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 2416381.00 15.15 2782462.72 Twenty Seven Lakh Eighty Two Thousand Four Hundred and Sixty Two
2.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2416381.00 -31.11 1664644.87 Sixteen Lakh Sixty Four Thousand Six Hundred and Fourty Four
3.00 A. P. Contracts(GSTN-07BLBPP7364R1Z9) 2416381.00 -32.16 1639272.87 Sixteen Lakh Thirty Nine Thousand Two Hundred and Seventy Two
4.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 2416381.00 -46.99 1280923.57 Tweleve Lakh Eighty Thousand Nine Hundred and Twenty Three
5.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2416381.00 -27.00 1763958.13 Seventeen Lakh Sixty Three Thousand Nine Hundred and Fifty Eight
6.00 FIROZ AKHTAR(GSTN-07AADPA2226R1ZR) 2416381.00 -25.01 1812044.11 Eighteen Lakh Tweleve Thousand Fourty Four
7.00 SANT RAM(GSTN-07AAKPR6248P1ZT) 2416381.00 -24.25 1830408.61 Eighteen Lakh Thirty Thousand Four Hundred and Eight
8.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2416381.00 -31.67 1651113.14 Sixteen Lakh Fifty One Thousand One Hundred and Thirteen
9.00 S R ENGINEERS(GSTN-NA) 2416381.00 -31.10 1664886.51 Sixteen Lakh Sixty Four Thousand Eight Hundred and Eighty Six
10.00 Karan Constructions(GSTN-NA) 2416381.00 -39.99 1450070.24 Fourteen Lakh Fifty Thousand Seventy
11.00 M/s Gaurav Jindal(GSTN-NA) 2416381.00 -39.89 1452486.62 Fourteen Lakh Fifty Two Thousand Four Hundred and Eighty Six
12.00 L.D.Constructions(GSTN-NA) 2416381.00 -33.16 1615109.06 Sixteen Lakh Fifteen Thousand One Hundred and Nine
Lowest Amount Quoted BY: YADAV CIVIL CONTRACTORS(1280923.57)
BOQ Summary Details Tender Title: Press NIT No-06 EE (C) Plant SE (21-22) Item No. 05 Tender ID: 2021_DJB_205306_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CIVIL CONTRACTORS 1280923.57 L1
2 Karan Constructions 1450070.24 L2
3 M/s Gaurav Jindal 1452486.62 L3
4 L.D.Constructions 1615109.06 L4
5 A. P. Contracts 1639272.87 L5
6 S.K. Construction co. 1651113.14 L6
7 Krishna Construction 1664644.87 L7
8 S R ENGINEERS 1664886.51 L8
9 Sunil Kumar Mittal 1763958.13 L9
10 FIROZ AKHTAR 1812044.11 L10
11 SANT RAM 1830408.61 L11
12 ARIHANT CONSTRUCTION COMPANY 2782462.72 L12
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