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| # | Company | Status |
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| 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
₹14.5 L
Closing Date
16 Aug 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
P/F coil fencing i/c raising of boundary wall of Nursery at Kondli STP.
2021_DJB_206510_4
Press NIT No-15 EE (C) Plant SE (21-22)
Open Tender
Civil Works
Works
30 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
Yes
24 Aug 2021
2 Aug 2021
16 Aug 2021
2 Aug 2021
16 Aug 2021
2 Aug 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 24-Aug-2021 02:00 PM Tender Title: Press NIT No-15 EE (C) Plant SE (21-22) Item No. 4 Tender ID: 2021_DJB_206510_4
Tender Inviting Authority: EE (C) plant S/E
Name of Work: P/F coil fencing i/c raising of boundary wall of Nursery at Kondli STP.
Contract No: Press NIT 15 (21-22) Item No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S APOLLO CONSTRUCTIONS AND INFRA CO.(GSTN-07ABLFA9861B1ZC) 1450992.00 -51.81 699233.04 Six Lakh Ninty Nine Thousand Two Hundred and Thirty Three
2.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 1450992.00 -45.50 790790.64 Seven Lakh Ninty Thousand Seven Hundred and Ninty
3.00 J.D. ENTERPRISES(GSTN-07BZXPK4444D1Z2) 1450992.00 -46.99 769170.86 Seven Lakh Sixty Nine Thousand One Hundred and Seventy
4.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1450992.00 -51.99 696621.26 Six Lakh Ninty Six Thousand Six Hundred and Twenty One
5.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 1450992.00 -35.51 935744.74 Nine Lakh Thirty Five Thousand Seven Hundred and Fourty Four
6.00 AMBEY CONSTRUCTION(GSTN-07ANVPG7379J1Z4) 1450992.00 -32.86 974196.03 Nine Lakh Seventy Four Thousand One Hundred and Ninty Six
7.00 Karan Constructions(GSTN-NA) 1450992.00 -46.99 769170.86 Seven Lakh Sixty Nine Thousand One Hundred and Seventy
8.00 JAGDISH PRASAD SHARMA(GSTN-NA) 1450992.00 -47.99 754660.94 Seven Lakh Fifty Four Thousand Six Hundred and Sixty
9.00 S R ENGINEERS(GSTN-NA) 1450992.00 -43.45 820535.98 Eight Lakh Twenty Thousand Five Hundred and Thirty Five
10.00 M/s Gaurav Jindal(GSTN-NA) 1450992.00 -42.42 835481.19 Eight Lakh Thirty Five Thousand Four Hundred and Eighty One
11.00 SG INFRA(GSTN-NA) 1450992.00 -30.82 1003796.27 Ten Lakh Three Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: HUNNY ENTERPRISES(696621.26)
BOQ Summary Details Tender Title: Press NIT No-15 EE (C) Plant SE (21-22) Item No. 4 Tender ID: 2021_DJB_206510_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES 696621.26 L1
2 M/S APOLLO CONSTRUCTIONS AND INFRA CO. 699233.04 L2
3 JAGDISH PRASAD SHARMA 754660.94 L3
4 J.D. ENTERPRISES 769170.86 L4
5 Karan Constructions 769170.86 L4
6 DADER ASSOCIATES 790790.64 L5
7 S R ENGINEERS 820535.98 L6
8 M/s Gaurav Jindal 835481.19 L7
9 Krishna Construction 935744.74 L8
10 AMBEY CONSTRUCTION 974196.03 L9
11 SG INFRA 1003796.27 L10
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