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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 344 HARGOBIND COLONY BAHADURGARH DISTT PATIALA | BAHADURGARH | PATIALA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
Closing Date
16 Aug 2021, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-110054
Repair/restoration of road from Raw Water to Clear Water Pump House at Haiderpur WW-I.
2021_DJB_206566_1
Press NIT No.09 (Item No.2)/(2021-22)
Open Tender
Civil Works
Works
30 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
Exempted
3 Sept 2021
3 Aug 2021
16 Aug 2021
3 Aug 2021
16 Aug 2021
3 Aug 2021
3 Aug 2021 - 16 Aug 2021
eTendering System Government of NCT of Delhi Created By: Praveen Kumar Jain Created Date/Time: 03-Sep-2021 04:43 PM Tender Title: Press NIT No.09 (Item No.2)/(2021-22) Tender ID: 2021_DJB_206566_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT
Name of Work: Repair/restoration of road from Raw Water to Clear Water Pump House at Haiderpur WW-I.
Contract No: Press NIT No.09(Item No.2) /(2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 2455911.00 -17.31 2030792.81 Twenty Lakh Thirty Thousand Seven Hundred and Ninty Two
2.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2455911.00 -18.12 2010899.93 Twenty Lakh Ten Thousand Eight Hundred and Ninty Nine
3.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 2455911.00 -25.00 1841933.25 Eighteen Lakh Fourty One Thousand Nine Hundred and Thirty Three
4.00 SHYAM PAHWA(GSTN-07AAIPP6557FIZE) 2455911.00 -2.56 2393039.68 Twenty Three Lakh Ninty Three Thousand Thirty Nine
5.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 2455911.00 -24.80 1846845.07 Eighteen Lakh Fourty Six Thousand Eight Hundred and Fourty Five
6.00 S R ENGINEERS(GSTN-NA) 2455911.00 -36.69 1554837.25 Fifteen Lakh Fifty Four Thousand Eight Hundred and Thirty Seven
7.00 Mann Construction Company(GSTN-NA) 2455911.00 -32.99 1645705.96 Sixteen Lakh Fourty Five Thousand Seven Hundred and Five
8.00 Daksh Enterprises(GSTN-NA) 2455911.00 -29.28 1736820.26 Seventeen Lakh Thirty Six Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: S R ENGINEERS(1554837.25)
BOQ Summary Details Tender Title: Press NIT No.09 (Item No.2)/(2021-22) Tender ID: 2021_DJB_206566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENGINEERS 1554837.25 L1
2 Mann Construction Company 1645705.96 L2
3 Daksh Enterprises 1736820.26 L3
4 anmol construction co 1841933.25 L4
5 JataShankar Construction Company 1846845.07 L5
6 Prateek Goyal Associates 2010899.93 L6
7 JAI PRAKASH KAUSHIK 2030792.81 L7
8 SHYAM PAHWA 2393039.68 L8
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