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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.3 L
Closing Date
16 Aug 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Providing and laying tiles in type-II staff quarters at Okhla STP.
2021_DJB_206510_3
Press NIT No-15 EE (C) Plant SE (21-22)
Open Tender
Civil Works
Works
91 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
Yes
24 Aug 2021
2 Aug 2021
16 Aug 2021
2 Aug 2021
16 Aug 2021
2 Aug 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 24-Aug-2021 01:57 PM Tender Title: Press NIT No-15 EE (C) Plant SE (21-22) Item No. 3 Tender ID: 2021_DJB_206510_3
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Providing and laying tiles in type-II staff quarters at Okhla STP.
Contract No: Press NIT 15 (21-22) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S APOLLO CONSTRUCTIONS AND INFRA CO.(GSTN-07ABLFA9861B1ZC) 2431992.00 -52.59 1153007.41 Eleven Lakh Fifty Three Thousand Seven
2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2431992.00 -28.00 1751034.24 Seventeen Lakh Fifty One Thousand Thirty Four
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2431992.00 -39.96 1460168.00 Fourteen Lakh Sixty Thousand One Hundred and Sixty Eight
4.00 J.D. ENTERPRISES(GSTN-07BZXPK4444D1Z2) 2431992.00 -43.22 1380885.06 Thirteen Lakh Eighty Thousand Eight Hundred and Eighty Five
5.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2431992.00 -32.01 1653511.36 Sixteen Lakh Fifty Three Thousand Five Hundred and Eleven
6.00 AMBEY CONSTRUCTION(GSTN-07ANVPG7379J1Z4) 2431992.00 -35.86 1559879.67 Fifteen Lakh Fifty Nine Thousand Eight Hundred and Seventy Nine
7.00 S R ENGINEERS(GSTN-NA) 2431992.00 -38.69 1491054.30 Fourteen Lakh Ninty One Thousand Fifty Four
8.00 M/s Shiva & Co.(GSTN-NA) 2431992.00 -38.91 1485703.91 Fourteen Lakh Eighty Five Thousand Seven Hundred and Three
9.00 M/s Gaurav Jindal(GSTN-NA) 2431992.00 -28.56 1737415.08 Seventeen Lakh Thirty Seven Thousand Four Hundred and Fifteen
10.00 Karan Constructions(GSTN-NA) 2431992.00 -22.99 1872877.04 Eighteen Lakh Seventy Two Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S APOLLO CONSTRUCTIONS AND INFRA CO.(1153007.41)
BOQ Summary Details Tender Title: Press NIT No-15 EE (C) Plant SE (21-22) Item No. 3 Tender ID: 2021_DJB_206510_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APOLLO CONSTRUCTIONS AND INFRA CO. 1153007.41 L1
2 J.D. ENTERPRISES 1380885.06 L2
3 S.K. Construction co. 1460168.00 L3
4 M/s Shiva & Co. 1485703.91 L4
5 S R ENGINEERS 1491054.30 L5
6 AMBEY CONSTRUCTION 1559879.67 L6
7 Krishna Construction 1653511.36 L7
8 M/s Gaurav Jindal 1737415.08 L8
9 Sunil Kumar Mittal 1751034.24 L9
10 Karan Constructions 1872877.04 L10
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