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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 NEAR CIRCUS GROUND RING ROAD MANENDRAGRAH POST OFFICE MANENDRAGRAH DISTT KORIYA C G | BALODA BAZAR | CHHATTISGARH | 492112 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.6 L
Closing Date
3 Sept 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Improvement of water supply by replacement of old and damaged 100 mm dia water line near Masjid and Madrsha in Burari Garhi in AC 02 under EE (N)-I.
2021_DJB_207004_1
NIT No. 18 Item No. 2 (North)-I (2021-22)
Open Tender
Civil Works
Works
60 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
8 Sept 2021
13 Aug 2021
3 Sept 2021
13 Aug 2021
3 Sept 2021
13 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 08-Sep-2021 02:41 PM Tender Title: NIT No. 18 Item No. 2 (North)-I (2021-22) Tender ID: 2021_DJB_207004_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Improvement of water supply by replacement of old and damaged 100 mm dia water line near Masjit and Madrsha in Burari Garhi in AC 02 under EE (N)-I.
Contract No: Short NIT No. 18 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 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 2059227.00 -29.01 1461845.25 Fourteen Lakh Sixty One Thousand Eight Hundred and Fourty Five
2.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 2059227.00 -15.17 1746842.26 Seventeen Lakh Fourty Six Thousand Eight Hundred and Fourty Two
3.00 TYAGI BUILDTECH(GSTN-07AZOPT4279K1ZF) 2059227.00 -18.89 1670239.02 Sixteen Lakh Seventy Thousand Two Hundred and Thirty Nine
4.00 sisodia construction co(GSTN-NA) 2059227.00 -33.99 1359295.74 Thirteen Lakh Fifty Nine Thousand Two Hundred and Ninty Five
5.00 Saawariya Technocrats(GSTN-NA) 2059227.00 -24.21 1560688.14 Fifteen Lakh Sixty Thousand Six Hundred and Eighty Eight
6.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 2059227.00 -32.02 1399862.51 Thirteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Two
7.00 A.H. Enterprises(GSTN-NA) 2059227.00 -35.90 1319964.51 Thirteen Lakh Ninteen Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: A.H. Enterprises(1319964.51)
BOQ Summary Details Tender Title: NIT No. 18 Item No. 2 (North)-I (2021-22) Tender ID: 2021_DJB_207004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.H. Enterprises 1319964.51 L1
2 sisodia construction co 1359295.74 L2
3 PANDEY CONSTRUCTION COMPANY 1399862.51 L3
4 M/S PRIYA CONSTRUCTION COMPANY 1461845.25 L4
5 Saawariya Technocrats 1560688.14 L5
6 TYAGI BUILDTECH 1670239.02 L6
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