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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
16 Mar 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Repair of Damaged Boundary wall of Kewal park BPS in AC-04 under ACE(M)-04.
2023_DJB_237881_6
NIT. No.69 Item no.1,2,3,4,5,6,7
Open Tender
Civil Works
Works
30 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
₹11,000
17 Mar 2023
9 Mar 2023
16 Mar 2023
9 Mar 2023
16 Mar 2023
9 Mar 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 17-Mar-2023 02:08 PM Tender Title: NIT. No.69 Item no.6 Tender ID: 2023_DJB_237881_6
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Repair of Damaged Boundary wall of Kewal park BPS in AC-04 under ACE(M)-04.
Contract No: NIT No.69 ITEM No.6 (2022-23).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 547085.00 -17.33 452275.17 Four Lakh Fifty Two Thousand Two Hundred and Seventy Five
2.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 547085.00 -10.00 492376.50 Four Lakh Ninty Two Thousand Three Hundred and Seventy Six
3.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 547085.00 -9.35 495932.55 Four Lakh Ninty Five Thousand Nine Hundred and Thirty Two
4.00 Amigo Corporation(GSTN-07ELYPS3608K1Z7) 547085.00 -27.00 399372.05 Three Lakh Ninty Nine Thousand Three Hundred and Seventy Two
5.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 547085.00 -12.00 481434.80 Four Lakh Eighty One Thousand Four Hundred and Thirty Four
6.00 N.R Contractor(GSTN-NA) 547085.00 -16.55 456542.43 Four Lakh Fifty Six Thousand Five Hundred and Fourty Two
7.00 M/s Radheshyam(GSTN-NA) 547085.00 -17.00 454080.55 Four Lakh Fifty Four Thousand Eighty
Lowest Amount Quoted BY: Amigo Corporation(399372.05)
BOQ Summary Details Tender Title: NIT. No.69 Item no.6 Tender ID: 2023_DJB_237881_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amigo Corporation 399372.05 L1
2 M/S TIRUPATI CONSTRUCTION COMPANY 452275.17 L2
3 M/s Radheshyam 454080.55 L3
4 N.R Contractor 456542.43 L4
5 PANDEY CONSTRUCTION COMPANY 481434.80 L5
6 Vivek Construction Co 492376.50 L6
7 BANSAL BUILDERS 495932.55 L7
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