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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
Tender Value
₹24.7 L
Closing Date
24 Aug 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Development of parks at Jal Vihar by P/F interlocking tiles allied civil works.
2021_DJB_206778_3
Press NIT No-18 EE (C) Plant SE (21-22)
Open Tender
Civil Works
Works
60 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
Yes
6 Sept 2021
9 Aug 2021
24 Aug 2021
9 Aug 2021
24 Aug 2021
9 Aug 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 06-Sep-2021 04:01 PM Tender Title: Press NIT No-18 EE (C) Plant SE (21-22) Item No. 3 Tender ID: 2021_DJB_206778_3
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Development of parks at Jal Vihar by P/F interlocking tiles allied civil works.
Contract No: Press NIT 18 (21-22) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2471595.00 -32.35 1672034.02 Sixteen Lakh Seventy Two Thousand Thirty Four
2.00 FIROZ AKHTAR(GSTN-07AADPA2226R1ZR) 2471595.00 -24.55 1864818.43 Eighteen Lakh Sixty Four Thousand Eight Hundred and Eighteen
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2471595.00 -42.96 1409797.79 Fourteen Lakh Nine Thousand Seven Hundred and Ninty Seven
4.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2471595.00 -35.10 1604065.16 Sixteen Lakh Four Thousand Sixty Five
5.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2471595.00 -45.99 1334908.46 Thirteen Lakh Thirty Four Thousand Nine Hundred and Eight
6.00 AMBEY CONSTRUCTION(GSTN-07ANVPG7379J1Z4) 2471595.00 -42.86 1412269.38 Fourteen Lakh Tweleve Thousand Two Hundred and Sixty Nine
7.00 S R ENGINEERS(GSTN-NA) 2471595.00 -36.15 1578113.41 Fifteen Lakh Seventy Eight Thousand One Hundred and Thirteen
8.00 M/s Shiva & Co.(GSTN-NA) 2471595.00 -38.51 1519783.77 Fifteen Lakh Ninteen Thousand Seven Hundred and Eighty Three
9.00 Karan Constructions(GSTN-NA) 2471595.00 -36.99 1557352.01 Fifteen Lakh Fifty Seven Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: HUNNY ENTERPRISES(1334908.46)
BOQ Summary Details Tender Title: Press NIT No-18 EE (C) Plant SE (21-22) Item No. 3 Tender ID: 2021_DJB_206778_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES 1334908.46 L1
2 S.K. Construction co. 1409797.79 L2
3 AMBEY CONSTRUCTION 1412269.38 L3
4 M/s Shiva & Co. 1519783.77 L4
5 Karan Constructions 1557352.01 L5
6 S R ENGINEERS 1578113.41 L6
7 Krishna Construction 1604065.16 L7
8 Sunil Kumar Mittal 1672034.02 L8
9 FIROZ AKHTAR 1864818.43 L9
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