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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
29 Jul 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Improvement of Water Supply at the tail end portion in Gali No. 3 and adjoining area by by P/L 200 mm dia D. I. Water line in main gali No. 3 in Wazirabad Village ward No. 12 under EE (N)-I.
2021_DJB_205577_1
NIT No. 08 Item No. 1 (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
31 Jul 2021
9 Jul 2021
29 Jul 2021
9 Jul 2021
29 Jul 2021
9 Jul 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 31-Jul-2021 01:58 PM Tender Title: NIT No. 08 Item No. 1 (North)-I (2021-22) Tender ID: 2021_DJB_205577_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Improvement of Water Supply at the tail end portion in Gali No. 3 & adjoining area by by P/L 200 mm dia D. I. Water line in main gali No. 3 in Wazirabad Village ward No. 12 under EE (N)-I.
Contract No: Short NIT No. 08 Item No. 1 (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) 2472067.00 -28.78 1760606.12 Seventeen Lakh Sixty Thousand Six Hundred and Six
2.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 2472067.00 -32.32 1673094.95 Sixteen Lakh Seventy Three Thousand Ninty Four
3.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 2472067.00 -28.30 1772472.04 Seventeen Lakh Seventy Two Thousand Four Hundred and Seventy Two
4.00 M/S TYAGI CONSTRUCTION CO.(GSTN-07AADPT6390H2ZB) 2472067.00 -22.96 1904480.42 Ninteen Lakh Four Thousand Four Hundred and Eighty
5.00 ANIL KUMAR(GSTN-NA) 2472067.00 -26.87 1807822.60 Eighteen Lakh Seven Thousand Eight Hundred and Twenty Two
6.00 sisodia construction co(GSTN-NA) 2472067.00 -29.00 1755167.57 Seventeen Lakh Fifty Five Thousand One Hundred and Sixty Seven
7.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 2472067.00 -27.33 1796451.09 Seventeen Lakh Ninty Six Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: ARIHANT CONSTRUCTION COMPANY(1673094.95)
BOQ Summary Details Tender Title: NIT No. 08 Item No. 1 (North)-I (2021-22) Tender ID: 2021_DJB_205577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT CONSTRUCTION COMPANY 1673094.95 L1
2 sisodia construction co 1755167.57 L2
3 M/S PRIYA CONSTRUCTION COMPANY 1760606.12 L3
4 ARTH JAIN 1772472.04 L4
5 RAJVANSH CONSTRUCTIONS 1796451.09 L5
6 ANIL KUMAR 1807822.60 L6
7 M/S TYAGI CONSTRUCTION CO. 1904480.42 L7
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