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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance F 223 VISHAWAS PARK UTTAM NAGAR WEST DELHI DELHI WEST DELHI DELHI 110059 UDYAM DL 10 0021433 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
Closing Date
29 Nov 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (T)ACE(M)-9
SECTOR 4 , R K PURAM NEW DELHI 110022
Facelifting of Existing Building for the office of ACE M -9 at Sector 20 Dwarka in Matiala Constituency
2021_DJB_211343_1
NIT NO.05(21-22)
Open Tender
Civil Works
Works
45 days
Matiala Constituency
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/C 50448339804
Exempted
30 Nov 2021
22 Nov 2021
29 Nov 2021
22 Nov 2021
29 Nov 2021
22 Nov 2021
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 30-Nov-2021 12:48 PM Tender Title: NIT NO.05(21-22) Tender ID: 2021_DJB_211343_1
Tender Inviting Authority: EXECUTIVE ENGINEER (T)ACE(M)-09
Name of Work :-Facelifting of Existing Building for the office of ACE(M)-9 at Sector 20 Dwarka in Matiala Constituency
Contract No: NIT No.05(2021-2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DMRT INFRATECH PVT. LTD.(GSTN-07AAGCD7805D1ZU) 976932.00 5.68 1032421.74 Ten Lakh Thirty Two Thousand Four Hundred and Twenty One
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 976932.00 -2.10 956416.43 Nine Lakh Fifty Six Thousand Four Hundred and Sixteen
3.00 CHAHAL ASSOCIATES(GSTN-07BKBPK3058E2ZF) 976932.00 -19.99 781643.29 Seven Lakh Eighty One Thousand Six Hundred and Fourty Three
4.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 976932.00 9.58 1070522.09 Ten Lakh Seventy Thousand Five Hundred and Twenty Two
5.00 DEEPAK KUMAR(GSTN-07BMOPK3068H2ZQ) 976932.00 -2.12 956221.04 Nine Lakh Fifty Six Thousand Two Hundred and Twenty One
6.00 Kuldeep Kumar Associates(GSTN-07BDJPK8480P2ZN) 976932.00 2.86 1004872.26 Ten Lakh Four Thousand Eight Hundred and Seventy Two
7.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 976932.00 -15.75 823065.21 Eight Lakh Twenty Three Thousand Sixty Five
8.00 RAJBUILDCON(GSTN-NA) 976932.00 20.00 1172318.40 Eleven Lakh Seventy Two Thousand Three Hundred and Eighteen
9.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 976932.00 2.98 1006044.57 Ten Lakh Six Thousand Fourty Four
10.00 M/S ARUN KUMAR(GSTN-NA) 976932.00 -1.00 967162.68 Nine Lakh Sixty Seven Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: CHAHAL ASSOCIATES(781643.29)
BOQ Summary Details Tender Title: NIT NO.05(21-22) Tender ID: 2021_DJB_211343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAHAL ASSOCIATES 781643.29 L1
2 M/s. Nidhi Associates 823065.21 L2
3 DEEPAK KUMAR 956221.04 L3
4 S.K.Construction Company 956416.43 L4
5 M/S ARUN KUMAR 967162.68 L5
6 Kuldeep Kumar Associates 1004872.26 L6
7 M/S ANSHUL ASSOCIATES 1006044.57 L7
8 DMRT INFRATECH PVT. LTD. 1032421.74 L8
9 S.S.ENGINEERS 1070522.09 L9
10 RAJBUILDCON 1172318.40 L10
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