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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 10022 451 7 81 15 VED ENTERPRISE BARVAV ROAD SAKARIYA VISTAR SABARKANTHA GUJARAT 383430 UDYAM GJ 21 0028993 | SABAR KANTHA | GUJARAT | 383430 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹48,500
Closing Date
27 Jan 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Renovation including water proofing of office buildings i/c toilet blocks at Vasant Kunj STP Sector-B.
2021_DJB_198576_2
Press NIT No-27 EE (C) Plant SE (20-21)
Open Tender
Civil Works
Works
60 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c 50448339804
₹48,500
3 Feb 2021
11 Jan 2021
27 Jan 2021
11 Jan 2021
27 Jan 2021
11 Jan 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 03-Feb-2021 03:02 PM Tender Title: Press NIT No-27 EE (C) Plant SE (20-21) Item No. 2 Tender ID: 2021_DJB_198576_2
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Renovation including water proofing of office buildings i/c toilet blocks at Vasant Kunj STP Sector-B.
Contract No: Press NIT 27 (20-21) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2415550.00 -41.41 1415270.75 Fourteen Lakh Fifteen Thousand Two Hundred and Seventy
2.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 2415550.00 -41.00 1425174.50 Fourteen Lakh Twenty Five Thousand One Hundred and Seventy Four
3.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2415550.00 -40.05 1448122.23 Fourteen Lakh Fourty Eight Thousand One Hundred and Twenty Two
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2415550.00 -23.69 1843306.21 Eighteen Lakh Fourty Three Thousand Three Hundred and Six
5.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2415550.00 -37.37 1512858.97 Fifteen Lakh Tweleve Thousand Eight Hundred and Fifty Eight
6.00 J.D. ENTERPRISES(GSTN-07BZXPK4444D1Z2) 2415550.00 -29.99 1691126.56 Sixteen Lakh Ninty One Thousand One Hundred and Twenty Six
7.00 Karan Constructions(GSTN-NA) 2415550.00 -36.99 1522038.06 Fifteen Lakh Twenty Two Thousand Thirty Eight
8.00 M/s Ved Enterprises(GSTN-NA) 2415550.00 -39.99 1449571.56 Fourteen Lakh Fourty Nine Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: HUNNY ENTERPRISES(1415270.75)
BOQ Summary Details Tender Title: Press NIT No-27 EE (C) Plant SE (20-21) Item No. 2 Tender ID: 2021_DJB_198576_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES 1415270.75 L1
2 Ramesh kumar 1425174.50 L2
3 Prateek Goyal Associates 1448122.23 L3
4 M/s Ved Enterprises 1449571.56 L4
5 Sunil Kumar Mittal 1512858.97 L5
6 Karan Constructions 1522038.06 L6
7 J.D. ENTERPRISES 1691126.56 L7
8 S.K. Construction co. 1843306.21 L8
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