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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
8 Feb 2021, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (NORTH)-II NEAR TRANSPORT AUTHORITY MAIN BURARI ROAD DELHI-84
Improvement of sewerage system by replacement of sewer line 250 mm dia SN-8 DWC pipe at B-36/8 to B-36/12 IN B-Block , G.T.K.Ind.Area in AC-18 Model Town under EE(North) II.
2021_DJB_199362_3
NIT. No.35 Item no.1,2,3,4,5,6,7,8,9,10
Open Tender
Civil Works
Works
45 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
on line
Exempted
9 Feb 2021
30 Jan 2021
8 Feb 2021
30 Jan 2021
8 Feb 2021
30 Jan 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 09-Feb-2021 04:52 PM Tender Title: NIT. No.35 Item no.3 Tender ID: 2021_DJB_199362_3
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Improvement of sewerage system by replacement of sewer line 250 mm dia SN-8 DWC pipe at B-36/8 to B-36/12 IN B-Block , G.T.K.Ind.Area in AC-18 Model Town under EE(North) II.
Contract No: NIT NO. 35 ITEM No.3 (2020-21).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 753080.00 -30.62 522486.90 Five Lakh Twenty Two Thousand Four Hundred and Eighty Six
2.00 Manya Enterprises(GSTN-07BSEPS3043LIZH) 753080.00 -48.00 391601.60 Three Lakh Ninty One Thousand Six Hundred and One
3.00 N.S.G. Enterprises(GSTN-07AAMPK0409M2ZK) 753080.00 -47.90 392354.68 Three Lakh Ninty Two Thousand Three Hundred and Fifty Four
4.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 753080.00 -45.20 412687.84 Four Lakh Tweleve Thousand Six Hundred and Eighty Seven
5.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 753080.00 -38.00 466909.60 Four Lakh Sixty Six Thousand Nine Hundred and Nine
6.00 M/S TYAGI CONSTRUCTION CO.(GSTN-07AADPT6390H2ZB) 753080.00 -39.96 452149.23 Four Lakh Fifty Two Thousand One Hundred and Fourty Nine
7.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 753080.00 -29.00 534686.80 Five Lakh Thirty Four Thousand Six Hundred and Eighty Six
8.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 753080.00 -36.95 474816.94 Four Lakh Seventy Four Thousand Eight Hundred and Sixteen
9.00 sisodia construction co(GSTN-NA) 753080.00 -36.99 474515.71 Four Lakh Seventy Four Thousand Five Hundred and Fifteen
10.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 753080.00 -46.99 399207.71 Three Lakh Ninty Nine Thousand Two Hundred and Seven
Lowest Amount Quoted BY: Manya Enterprises(391601.60)
BOQ Summary Details Tender Title: NIT. No.35 Item no.3 Tender ID: 2021_DJB_199362_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manya Enterprises 391601.60 L1
2 N.S.G. Enterprises 392354.68 L2
3 M/s PARAM HANS CONSTRUCTION CO. 399207.71 L3
4 ARTH JAIN 412687.84 L4
5 M/S TYAGI CONSTRUCTION CO. 452149.23 L5
6 M/S PRIYA CONSTRUCTION COMPANY 466909.60 L6
7 sisodia construction co 474515.71 L7
8 Aditya Construction Co. 474816.94 L8
9 S.K.Construction Company 522486.90 L9
10 ankit aggarwal 534686.80 L10
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