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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 | Admitted-Finance |
Tender Value
₹44.5 L
EMD Value
₹89,000
Closing Date
29 Aug 2024, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Strengthening/Renovation of various buildings and provision of parking and sheds at various locations at 1st, 2nd and 3rd Filter House at Wazirabad Water Works.
2024_DJB_261191_1
Press NIT No.05(Item No.1)/(2024-25)
Open Tender
Civil Works
Works
30 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹89,000
5 Sept 2024
17 Aug 2024
29 Aug 2024
17 Aug 2024
29 Aug 2024
17 Aug 2024
17 Aug 2024 - 29 Aug 2024
eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 05-Sep-2024 12:30 PM Tender Title: Press NIT No.05(Item No.1)/(2024-25) Tender ID: 2024_DJB_261191_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Strengthening/Renovation of various buildings and provision of parking & sheds at various locations at 1st, 2nd & 3rd Filter House at Wazirabad Water Works.
Contract No: PRESS NIT No.05 (ITEM No.01) /(2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI PRAKASH KAUSHIK (GSTN-07APHPK4282N2ZD) BID ID -1524834 4449036.00 -33.99 2936764.17 Twenty Nine Lakh Thirty Six Thousand Seven Hundred and Sixty Four
2.00 J.P.S. ASSOCIATES (GSTN-07AAZPK2333D1ZO) BID ID -1524864 4449036.00 11.97 4981585.61 Fourty Nine Lakh Eighty One Thousand Five Hundred and Eighty Five
3.00 Ramesh kumar (GSTN-07ACRPK1681N1ZY) BID ID -1525473 4449036.00 15.00 5116391.40 Fifty One Lakh Sixteen Thousand Three Hundred and Ninty One
4.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1525547 4449036.00 -32.00 3025344.48 Thirty Lakh Twenty Five Thousand Three Hundred and Fourty Four
5.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1525572 4449036.00 -37.99 2758847.22 Twenty Seven Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
6.00 Prateek Goyal Associates (GSTN-07AZTPG8303Q1ZM) BID ID -1525573 4449036.00 -43.43 2516819.67 Twenty Five Lakh Sixteen Thousand Eight Hundred and Ninteen
7.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1525633 4449036.00 -34.01 2935918.86 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Eighteen
8.00 HUNNY ENTERPRISES (GSTN-07CJHPK4578DIZ2) BID ID -1525681 4449036.00 -44.99 2447414.70 Twenty Four Lakh Fourty Seven Thousand Four Hundred and Fourteen
9.00 M/s Gaurav Jindal(GSTN-NA)--1525214 4449036.00 -28.80 3167713.63 Thirty One Lakh Sixty Seven Thousand Seven Hundred and Thirteen
10.00 RAJVANSH CONSTRUCTIONS(GSTN-NA)--1525718 4449036.00 12.35 4998491.95 Fourty Nine Lakh Ninty Eight Thousand Four Hundred and Ninty One
11.00 RAM BHATI(GSTN-NA)--1525678 4449036.00 -38.57 2733042.81 Twenty Seven Lakh Thirty Three Thousand Fourty Two
12.00 Karan Constructions(GSTN-NA)--1525498 4449036.00 -35.99 2847827.94 Twenty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Seven
13.00 M/s D-Planners(GSTN-NA)--1525478 4449036.00 -29.27 3146803.16 Thirty One Lakh Fourty Six Thousand Eight Hundred and Three
14.00 ASHISH ASSOCIATES(GSTN-NA)--1525380 4449036.00 -20.99 3515183.34 Thirty Five Lakh Fifteen Thousand One Hundred and Eighty Three
15.00 M/S Adesh construction co.(GSTN-NA)--1525177 4449036.00 9.60 4876143.46 Fourty Eight Lakh Seventy Six Thousand One Hundred and Fourty Three
16.00 Aditya Builders(GSTN-NA)--1525489 4449036.00 12.00 4982920.32 Fourty Nine Lakh Eighty Two Thousand Nine Hundred and Twenty
17.00 ANKIT SINGH TARAR(GSTN-NA)--1524937 4449036.00 2.00 4538016.72 Fourty Five Lakh Thirty Eight Thousand Sixteen
18.00 FFS INFRATECH ENGINEERING(GSTN-NA)--1525724 4449036.00 -26.50 3270041.46 Thirty Two Lakh Seventy Thousand Fourty One
Lowest Amount Quoted BY: HUNNY ENTERPRISES(2447414.70)
BOQ Summary Details Tender Title: Press NIT No.05(Item No.1)/(2024-25) Tender ID: 2024_DJB_261191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES 2447414.70 L1
2 Prateek Goyal Associates 2516819.67 L2
3 RAM BHATI 2733042.81 L3
4 S.K. Construction co. 2758847.22 L4
5 Karan Constructions 2847827.94 L5
6 Krishna Construction 2935918.86 L6
7 JAI PRAKASH KAUSHIK 2936764.17 L7
8 Sunil Kumar Mittal 3025344.48 L8
9 M/s D-Planners 3146803.16 L9
10 M/s Gaurav Jindal 3167713.63 L10
11 FFS INFRATECH ENGINEERING 3270041.46 L11
12 ASHISH ASSOCIATES 3515183.34 L12
13 ANKIT SINGH TARAR 4538016.72 L13
14 M/S Adesh construction co. 4876143.46 L14
15 J.P.S. ASSOCIATES 4981585.61 L15
16 Aditya Builders 4982920.32 L16
17 RAJVANSH CONSTRUCTIONS 4998491.95 L17
18 Ramesh kumar 5116391.40 L18
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