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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
22 Oct 2021, 3:00 pmClosed
E E WEST-I (Now EE (M)-27
EXECUTIVE ENGINEER WEST-I (Now EE (M)-27 C/o ACE (M)- 8) O.H.T. BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI 110064
Maintenance of sewerage system by replacing damaged/settled portion of sewer line and tracing, raising,repairing , strengthing of manhole in Ward NO 18-S. AC30 Janak Puri WEST-I (Presently under AEE(M)-30)
2021_DJB_209396_5
PRESS NOTICE TENDER NO.33/ W-I /(2021-22) 1 to 6
Open Tender
Civil Works - Water Works
Works
365 days
JANAK PURI CONSTITUENCYAC 30
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
Exempted
16 Nov 2021
7 Oct 2021
22 Oct 2021
7 Oct 2021
22 Oct 2021
7 Oct 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 16-Nov-2021 06:22 PM Tender Title: PRESS NOTICE TENDER NO.33/ W-I /(2021-22) Item No.05 Tender ID: 2021_DJB_209396_5
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Maintenance of sewerage system by replacing damaged/settled portion of sewer line and tracing, raising,repairing , strengthing of manhole in Ward NO 18-S. AC30 Janak Puri WEST-I (Presently under AEE(M)-30)
Contract No: 011-25125273 PRESS NOTICE TENDER NO.33/ W- I /(2021-22) Item No.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 2297880.00 -40.00 1378730.30 Thirteen Lakh Seventy Eight Thousand Seven Hundred and Thirty
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2297880.00 -36.62 1456396.34 Fourteen Lakh Fifty Six Thousand Three Hundred and Ninty Six
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2297880.00 -36.00 1470643.20 Fourteen Lakh Seventy Thousand Six Hundred and Fourty Three
4.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 2297880.00 -15.96 1931138.35 Ninteen Lakh Thirty One Thousand One Hundred and Thirty Eight
5.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 2297880.00 -27.27 1671248.12 Sixteen Lakh Seventy One Thousand Two Hundred and Fourty Eight
6.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 2297880.00 -10.00 2068092.00 Twenty Lakh Sixty Eight Thousand Ninty Two
7.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 2297880.00 -32.51 1550839.21 Fifteen Lakh Fifty Thousand Eight Hundred and Thirty Nine
8.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2297880.00 -26.00 1700431.20 Seventeen Lakh Four Hundred and Thirty One
9.00 M/s Badri Prasad(GSTN-07AAIPB4710CIZF) 2297880.00 -37.49 1436404.79 Fourteen Lakh Thirty Six Thousand Four Hundred and Four
Lowest Amount Quoted BY: RAGHUVINDER VERMA(1378730.30)
BOQ Summary Details Tender Title: PRESS NOTICE TENDER NO.33/ W-I /(2021-22) Item No.05 Tender ID: 2021_DJB_209396_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUVINDER VERMA 1378730.30 L1
2 M/s Badri Prasad 1436404.79 L2
3 S.K.Construction Company 1456396.34 L3
4 Aditya Construction Co. 1470643.20 L4
5 ankit aggarwal 1550839.21 L5
6 S.P.Associates 1671248.12 L6
7 JAIN TRADERS 1700431.20 L7
8 S.S.ENGINEERS 1931138.35 L8
9 M/s. Nidhi Associates 2068092.00 L9
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