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| # | 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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.6 L
Closing Date
15 Nov 2021, 3:00 pmClosed
E E WEST-I (Now EE (M)-27
E E WEST-I (Now EE (M)-27
Relaying of C.C flooring under filling points at water emergency Paschim Vihar under EE (west-III) Presently under AEE(M)-31
2021_DJB_210432_2
PRESS NOTICE TENDER NO.38/ W-I /(2021-22)1 to 4
Open Tender
Civil Works
Works
45 days
Paschim Vihar AC-31
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
Exempted
25 Nov 2021
29 Oct 2021
15 Nov 2021
29 Oct 2021
15 Nov 2021
29 Oct 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 25-Nov-2021 04:05 PM Tender Title: PRESS NOTICE TENDER NO.38/ W-I /(2021-22)Item No.02 Tender ID: 2021_DJB_210432_2
Tender Inviting Authority: EE (M)-27 C/o ACE (M)- 8
Name of Work:-Relaying of C.C flooring under filling points at water emergency Paschim Vihar under EE (west-III) Presently under AEE(M)-31
Contract No: 011-25125273 PRESS NOTICE TENDER NO.38/ W- I /(2021-22) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gaurav Construction Company(GSTN-07AHAPJ6633M1Z6) 2259280.00 -23.58 1726541.78 Seventeen Lakh Twenty Six Thousand Five Hundred and Fourty One
2.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 2259280.00 -27.76 1632103.87 Sixteen Lakh Thirty Two Thousand One Hundred and Three
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2259280.00 -24.00 1717052.80 Seventeen Lakh Seventeen Thousand Fifty Two
4.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 2259280.00 10.00 2485208.00 Twenty Four Lakh Eighty Five Thousand Two Hundred and Eight
5.00 M/s Suresh Kumar Saini(GSTN-07AARPS0124Q2Z3) 2259280.00 -5.00 2146316.00 Twenty One Lakh Fourty Six Thousand Three Hundred and Sixteen
6.00 M/s Gaurav Jindal(GSTN-NA) 2259280.00 -25.69 1678870.97 Sixteen Lakh Seventy Eight Thousand Eight Hundred and Seventy
7.00 Dagar Infrastructure(GSTN-NA) 2259280.00 -27.37 1640915.06 Sixteen Lakh Fourty Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: ankit aggarwal(1632103.87)
BOQ Summary Details Tender Title: PRESS NOTICE TENDER NO.38/ W-I /(2021-22)Item No.02 Tender ID: 2021_DJB_210432_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ankit aggarwal 1632103.87 L1
2 Dagar Infrastructure 1640915.06 L2
3 M/s Gaurav Jindal 1678870.97 L3
4 Aditya Construction Co. 1717052.80 L4
5 Gaurav Construction Company 1726541.78 L5
6 M/s Suresh Kumar Saini 2146316.00 L6
7 M/s. Nidhi Associates 2485208.00 L7
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