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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 344 HARGOBIND COLONY BAHADURGARH DISTT PATIALA | BAHADURGARH | PATIALA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.1 L
Closing Date
13 Jan 2022, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (T)/A.C.E.(M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Rectification of sewerage system by Providing and laying 300 mm dia SN-8 Pipe sewer line at B-3/1 To B-3/11 in B-Block Model Town in AC-18 Model Town under ACE(M)-4.
2021_DJB_213385_6
NIT. No.54 Item no.1,2,3,4,5,6
Open Tender
Civil Works
Works
45 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
Exempted
15 Jan 2022
23 Dec 2021
13 Jan 2022
23 Dec 2021
13 Jan 2022
23 Dec 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 15-Jan-2022 12:27 PM Tender Title: NIT. No.54 Item no.6 Tender ID: 2021_DJB_213385_6
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Rectification of sewerage system by Providing and laying 300 mm dia SN-8 Pipe sewer line at B-3/1 To B-3/11 in B-Block Model Town in AC-18 Model Town under ACE(M)-4.
Contract No: NIT NO.54 ITEM No.6 (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 Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 1813018.00 -38.00 1124071.16 Eleven Lakh Twenty Four Thousand Seventy One
2.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 1813018.00 -37.99 1124252.46 Eleven Lakh Twenty Four Thousand Two Hundred and Fifty Two
3.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 1813018.00 -21.99 1414335.34 Fourteen Lakh Fourteen Thousand Three Hundred and Thirty Five
4.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 1813018.00 -36.58 1149816.02 Eleven Lakh Fourty Nine Thousand Eight Hundred and Sixteen
5.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 1813018.00 -36.80 1145827.38 Eleven Lakh Fourty Five Thousand Eight Hundred and Twenty Seven
6.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1813018.00 -17.10 1502991.92 Fifteen Lakh Two Thousand Nine Hundred and Ninty One
7.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 1813018.00 -39.01 1105759.68 Eleven Lakh Five Thousand Seven Hundred and Fifty Nine
8.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 1813018.00 -31.82 1236115.67 Tweleve Lakh Thirty Six Thousand One Hundred and Fifteen
9.00 B K Associates and Developers(GSTN-07BREPS5230A1Z5) 1813018.00 -17.97 1487218.67 Fourteen Lakh Eighty Seven Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/S PRIYA CONSTRUCTION COMPANY(1105759.68)
BOQ Summary Details Tender Title: NIT. No.54 Item no.6 Tender ID: 2021_DJB_213385_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRIYA CONSTRUCTION COMPANY 1105759.68 L1
2 M/S Yash Raj Contractors 1124071.16 L2
3 anmol construction co 1124252.46 L3
4 ARTH JAIN 1145827.38 L4
5 M/s Nitin Sharma 1149816.02 L5
6 ARUSHI CONSTRUCTION COMPANY 1236115.67 L6
7 R.K. ASSOCIATES 1414335.34 L7
8 B K Associates and Developers 1487218.67 L8
9 JAIN TRADERS 1502991.92 L9
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