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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
Tender Value
₹24.6 L
Closing Date
12 Aug 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Annual repair and maintenance of type-I and II staff quarters at Ring Road.
2021_DJB_206256_6
Press NIT No-14 EE (C) Plant SE (21-22)
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
Yes
19 Aug 2021
27 Jul 2021
12 Aug 2021
27 Jul 2021
12 Aug 2021
27 Jul 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 19-Aug-2021 11:13 AM Tender Title: Press NIT No-14 EE (C) Plant SE (21-22) Item No. 06 Tender ID: 2021_DJB_206256_6
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Annual repair and maintenance of type-I & II staff quarters at Ring Road.
Contract No: Press NIT 14 (21-22) Item No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.D. ENTERPRISES(GSTN-07BZXPK4444D1Z2) 2457663.00 -44.03 1375553.98 Thirteen Lakh Seventy Five Thousand Five Hundred and Fifty Three
2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2457663.00 -60.99 958734.34 Nine Lakh Fifty Eight Thousand Seven Hundred and Thirty Four
3.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2457663.00 -51.51 1191720.79 Eleven Lakh Ninty One Thousand Seven Hundred and Twenty
4.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2457663.00 -44.99 1351960.42 Thirteen Lakh Fifty One Thousand Nine Hundred and Sixty
5.00 SG INFRA(GSTN-NA) 2457663.00 -49.90 1231289.16 Tweleve Lakh Thirty One Thousand Two Hundred and Eighty Nine
6.00 NAVNEET BROTHERS(GSTN-NA) 2457663.00 -60.26 976675.28 Nine Lakh Seventy Six Thousand Six Hundred and Seventy Five
7.00 Karan Constructions(GSTN-NA) 2457663.00 -59.99 983310.97 Nine Lakh Eighty Three Thousand Three Hundred and Ten
8.00 AMIT BUILDERS(GSTN-NA) 2457663.00 -53.99 1130770.75 Eleven Lakh Thirty Thousand Seven Hundred and Seventy
9.00 M/s Gaurav Jindal(GSTN-NA) 2457663.00 -44.44 1365477.56 Thirteen Lakh Sixty Five Thousand Four Hundred and Seventy Seven
10.00 S R ENGINEERS(GSTN-NA) 2457663.00 -58.17 1028040.43 Ten Lakh Twenty Eight Thousand Fourty
Lowest Amount Quoted BY: Sunil Kumar Mittal(958734.34)
BOQ Summary Details Tender Title: Press NIT No-14 EE (C) Plant SE (21-22) Item No. 06 Tender ID: 2021_DJB_206256_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Mittal 958734.34 L1
2 NAVNEET BROTHERS 976675.28 L2
3 Karan Constructions 983310.97 L3
4 S R ENGINEERS 1028040.43 L4
5 AMIT BUILDERS 1130770.75 L5
6 Krishna Construction 1191720.79 L6
7 SG INFRA 1231289.16 L7
8 HUNNY ENTERPRISES 1351960.42 L8
9 M/s Gaurav Jindal 1365477.56 L9
10 J.D. ENTERPRISES 1375553.98 L10
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