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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.5 L
Closing Date
15 Dec 2021, 2:15 pmClosed
OFFICE OF THE EX.ENGINEER (NE) II
OFFICE OF THE EX.ENGINEER (NE) II
P/L House Service Sewer Connection under notified area in Mahalxmi Vihar AC-69 NE-II
2021_DJB_212067_6
NIT NO. 29 (2021-22)
Open Tender
Civil Works
Works
120 days
Mustafabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online DJB subpaisa
Exempted
17 Dec 2021
3 Dec 2021
15 Dec 2021
3 Dec 2021
15 Dec 2021
3 Dec 2021
eTendering System Government of NCT of Delhi Created By: Sukhpal Chauhan Created Date/Time: 17-Dec-2021 04:28 PM Tender Title: P/L House Service Sewer Connection under notified area in Mahalxmi Vihar AC-69 NE-II Tender ID: 2021_DJB_212067_6
Tender Inviting Authority: EE (NE)-II
P/L House Service Sewer Connection under notified area in Mahalxmi Vihar AC-69 NE-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 4946245.00 -37.99 3067166.52 Thirty Lakh Sixty Seven Thousand One Hundred and Sixty Six
2.00 Harish garg(GSTN-07ALKPG5246K1ZV) 4946245.00 -35.17 3206650.63 Thirty Two Lakh Six Thousand Six Hundred and Fifty
3.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 4946245.00 -42.57 2840628.50 Twenty Eight Lakh Fourty Thousand Six Hundred and Twenty Eight
4.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 4946245.00 -33.00 3313984.15 Thirty Three Lakh Thirteen Thousand Nine Hundred and Eighty Four
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4946245.00 -35.71 3179940.91 Thirty One Lakh Seventy Nine Thousand Nine Hundred and Fourty
6.00 Trans Asia Builders(GSTN-07ABMPS0074K1ZA) 4946245.00 -10.80 4412050.54 Fourty Four Lakh Tweleve Thousand Fifty
7.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 4946245.00 -42.99 2819854.27 Twenty Eight Lakh Ninteen Thousand Eight Hundred and Fifty Four
8.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 4946245.00 -45.45 2698176.65 Twenty Six Lakh Ninty Eight Thousand One Hundred and Seventy Six
9.00 SAHAB RAM CONST.CO.(GSTN-NA) 4946245.00 -38.31 3051338.54 Thirty Lakh Fifty One Thousand Three Hundred and Thirty Eight
10.00 M/S Mahender Builders(GSTN-NA) 4946245.00 -37.50 3091403.13 Thirty Lakh Ninty One Thousand Four Hundred and Three
Lowest Amount Quoted BY: SUBHASH CHAND UPADHYAY(2698176.65)
BOQ Summary Details Tender Title: P/L House Service Sewer Connection under notified area in Mahalxmi Vihar AC-69 NE-II Tender ID: 2021_DJB_212067_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND UPADHYAY 2698176.65 L1
2 M/S Singh Builders 2819854.27 L2
3 Sunil Kumar Mittal 2840628.50 L3
4 SAHAB RAM CONST.CO. 3051338.54 L4
5 R.K. ASSOCIATES 3067166.52 L5
6 M/S Mahender Builders 3091403.13 L6
7 VARDHMAN CONSTRUCTION COMPANY 3179940.91 L7
8 Harish garg 3206650.63 L8
9 Neeraj Infra Private Limited 3313984.15 L9
10 Trans Asia Builders 4412050.54 L10
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