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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance SANTOSHI NAGAR KACHCHI BASTI KOTA RAJASTHAN 324009 JAIPUR RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | Admitted-Finance |
Tender Value
₹28.6 L
Closing Date
9 Aug 2021, 2:00 pmClosed
Ex Engineer(NE)-I
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
P/L/J 250 mm dia DI water line at Mandoli Jail Road for improvement of water supply in D and D-1 Block Harsh Vihar AC-68 NE-I
2021_DJB_206277_1
PRESS NIT NO 22 (2021-22)
Open Tender
Civil Works
Works
120 days
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Tender Document as per NIT details
4 documents required · 4 mandatory
₹500
Online
Exempted
12 Aug 2021
27 Jul 2021
9 Aug 2021
27 Jul 2021
9 Aug 2021
27 Jul 2021
eTendering System Government of NCT of Delhi Created By: Uma Raman Tripathi Created Date/Time: 12-Aug-2021 11:37 AM Tender Title: P/L/J 250 mm dia DI water line at Mandoli Jail Road for improvement of water supply in D and D-1 Block Harsh Vihar PRESS NIT NO 22 (2021-22) Tender ID: 2021_DJB_206277_1
Tender Inviting Authority: EXECUTIVE ENGINEER (NORTH EAST)-I
Name of Work: P/L/J 250 mm dia DI water line at Mandoli Jail Road for improvement of water supply in D & D-1 Block Harsh Vihar AC-68 NE-I
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKASH INFRA(GSTN-07AKTPP0262GIZY) 2858531.00 -18.69 2324271.56 Twenty Three Lakh Twenty Four Thousand Two Hundred and Seventy One
2.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 2858531.00 -30.03 2000114.14 Twenty Lakh One Hundred and Fourteen
3.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 2858531.00 -12.54 2500071.21 Twenty Five Lakh Seventy One
4.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 2858531.00 -25.99 2115598.79 Twenty One Lakh Fifteen Thousand Five Hundred and Ninty Eight
5.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 2858531.00 -19.98 2287396.51 Twenty Two Lakh Eighty Seven Thousand Three Hundred and Ninty Six
6.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 2858531.00 -18.00 2343995.42 Twenty Three Lakh Fourty Three Thousand Nine Hundred and Ninty Five
7.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 2858531.00 -25.25 2136751.92 Twenty One Lakh Thirty Six Thousand Seven Hundred and Fifty One
8.00 S R ENGINEERS(GSTN-NA) 2858531.00 -21.17 2253379.99 Twenty Two Lakh Fifty Three Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: HARSH VARDHAN AND ASSOCIATES(2000114.14)
BOQ Summary Details Tender Title: P/L/J 250 mm dia DI water line at Mandoli Jail Road for improvement of water supply in D and D-1 Block Harsh Vihar PRESS NIT NO 22 (2021-22) Tender ID: 2021_DJB_206277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH VARDHAN AND ASSOCIATES 2000114.14 L1
2 M/S Singh Builders 2115598.79 L2
3 Vivek Construction Co 2136751.92 L3
4 S R ENGINEERS 2253379.99 L4
5 Arora Enterprises 2287396.51 L5
6 PRAKASH INFRA 2324271.56 L6
7 SUBHASH CHAND UPADHYAY 2343995.42 L7
8 Amrish Gupta 2500071.21 L8
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