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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
Tender Value
₹9.8 L
Closing Date
5 Jul 2021, 3:05 pmClosed
EXECUTIVE ENGINEER(NORTH WEST)-I
EXECUTIVE ENGINEER(NORTH WEST)-I, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41
Improvement of sewerage system by raising and repairing of damaged sewer manholes in Ward No. 55N in Mangolpuri AC-12 under ZE-II/EE(NW)-I.
2021_DJB_204953_1
NIT No. 10/3/EE(NW)I/(2021-22)
Open Tender
Civil Works
Works
90 days
EXECUTIVE ENGINEER(NORTH WEST)-I
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Provided link by bank
Exempted
7 Jul 2021
28 Jun 2021
5 Jul 2021
28 Jun 2021
5 Jul 2021
28 Jun 2021
eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 07-Jul-2021 09:50 AM Tender Title: NIT No. 10/3/EE(NW)I/(2021-22) Tender ID: 2021_DJB_204953_1
Tender Inviting Authority: NIT No-10/3/EE(NW)I/(2021-22)
Name of Work: Improvement of sewerage system by raising and repairing of damaged sewer manholes in Ward No. 55N in Mangolpuri AC-12 under ZE-II/EE(NW)-I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K P ENTERPRISES AND BUILDERS(GSTN-07EEVPK1983P1ZD) 977024.33 -49.42 494178.91 Four Lakh Ninty Four Thousand One Hundred and Seventy Eight
2.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 977024.33 -50.51 483529.34 Four Lakh Eighty Three Thousand Five Hundred and Twenty Nine
3.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 977024.33 -40.30 583283.53 Five Lakh Eighty Three Thousand Two Hundred and Eighty Three
4.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 977024.33 -44.00 547143.40 Five Lakh Fourty Seven Thousand One Hundred and Fourty Three
5.00 R.P.Jain Construction Co.(GSTN-07AAJPP8008L1ZA) 977024.33 -38.34 602433.20 Six Lakh Two Thousand Four Hundred and Thirty Three
6.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 977024.33 -54.80 441615.00 Four Lakh Fourty One Thousand Six Hundred and Fifteen
7.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 977024.33 -50.00 488521.94 Four Lakh Eighty Eight Thousand Five Hundred and Twenty One
8.00 M/S ROHTASH KUMAR SAINI(GSTN-07AARPS0130J1ZK) 977024.33 -44.33 543909.45 Five Lakh Fourty Three Thousand Nine Hundred and Nine
9.00 SHREE KRISHANA ENGINEERING(GSTN-NA) 977024.33 -38.50 600869.97 Six Lakh Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: Mahalaxmi Enterprises(441615.00)
BOQ Summary Details Tender Title: NIT No. 10/3/EE(NW)I/(2021-22) Tender ID: 2021_DJB_204953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahalaxmi Enterprises 441615.00 L1
2 M/S AZAD SINGH SAINI 483529.34 L2
3 Raghav Construction Company 488521.94 L3
4 K P ENTERPRISES AND BUILDERS 494178.91 L4
5 M/S ROHTASH KUMAR SAINI 543909.45 L5
6 RAGHUVINDER VERMA 547143.40 L6
7 M/s Nagpal Associates 583283.53 L7
8 SHREE KRISHANA ENGINEERING 600869.97 L8
9 R.P.Jain Construction Co. 602433.20 L9
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