Loading
Loading…
Loading…
| # | 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 |
Tender Value
₹14.8 L
Closing Date
30 Oct 2021, 3:00 pmClosed
Office of the EE(West)III, Nangloi, Ph-III, Delhi
Office of the EE(West)III, Nangloi, Ph-III, Delhi-110041
Repair / shifting of 300 mm dia deep settled sewer line adjacent of buildings line opposite A-325 Meera Bagh in AC-11 under EE(M)11.
2021_DJB_209913_1
NIT No 23 (2021-22) Item No 1
Open Tender
Civil Works
Works
30 days
Nangloi Jat Constituency AC-11
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB A/c No. 50448339804
Exempted
8 Nov 2021
21 Oct 2021
30 Oct 2021
21 Oct 2021
30 Oct 2021
21 Oct 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 08-Nov-2021 03:44 PM Tender Title: NIT No 23 (2021-22) Item No 01 Tender ID: 2021_DJB_209913_1
Tender Inviting Authority: EE(West)III
Name of Work: Repair / shifting of 300 mm dia deep settled sewer line adjacent of buildings line opposite A-325 Meera Bagh in AC-11 under EE(M)11.
Contract No: NIT No 23 (2021-22) Item 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI ASARAM BAPU COMPANY(GSTN-07AYBPG9892K1ZU) 1484221.00 -22.31 1153091.29 Eleven Lakh Fifty Three Thousand Ninty One
2.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 1484221.00 -36.11 948268.80 Nine Lakh Fourty Eight Thousand Two Hundred and Sixty Eight
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1484221.00 -15.75 1250456.19 Tweleve Lakh Fifty Thousand Four Hundred and Fifty Six
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1484221.00 -40.00 890532.60 Eight Lakh Ninty Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: Aditya Construction Co.(890532.60)
BOQ Summary Details Tender Title: NIT No 23 (2021-22) Item No 01 Tender ID: 2021_DJB_209913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 890532.60 L1
2 JAI PRAKASH KAUSHIK 948268.80 L2
3 SHRI ASARAM BAPU COMPANY 1153091.29 L3
4 Tanuj Enterprises 1250456.19 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .