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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 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
9 Jul 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Improvement of water supply system for day to day maintenance works at various locations in ward no 27 and 28 S in Uttam Nagar AC-32 under EE(West)III.
2021_DJB_204857_1
NIT No 07 (2021-22) Item No 02
Open Tender
Civil Works
Works
180 days
Uttam Nagar Constitueny AC-32
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
17 Jul 2021
24 Jun 2021
9 Jul 2021
24 Jun 2021
9 Jul 2021
24 Jun 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 17-Jul-2021 05:00 PM Tender Title: NIT No 07 (2021-22) Item No 02 Tender ID: 2021_DJB_204857_1
Tender Inviting Authority: EE(West)III
Name of Work: Improvement of water supply system for day to day maintenance works at various locations in ward no 27 and 28 S in Uttam Nagar AC-32 under EE(West)III.
Contract No: NIT No 07 (2021-22) Item 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2102430.00 -35.81 1349549.82 Thirteen Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
2.00 Vinay Sharma(GSTN-07BCLPS0220G1ZT) 2102430.00 -35.67 1352493.22 Thirteen Lakh Fifty Two Thousand Four Hundred and Ninty Three
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2102430.00 -28.80 1496930.16 Fourteen Lakh Ninty Six Thousand Nine Hundred and Thirty
4.00 SANT RAM(GSTN-07AAKPR6248P1ZT) 2102430.00 -23.09 1616978.91 Sixteen Lakh Sixteen Thousand Nine Hundred and Seventy Eight
5.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2102430.00 -23.13 1616137.94 Sixteen Lakh Sixteen Thousand One Hundred and Thirty Seven
6.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 2102430.00 -32.32 1422924.62 Fourteen Lakh Twenty Two Thousand Nine Hundred and Twenty Four
7.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 2102430.00 -19.35 1695609.80 Sixteen Lakh Ninty Five Thousand Six Hundred and Nine
8.00 Om Traders(GSTN-NA) 2102430.00 -20.22 1677318.65 Sixteen Lakh Seventy Seven Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: Krishna Construction(1349549.82)
BOQ Summary Details Tender Title: NIT No 07 (2021-22) Item No 02 Tender ID: 2021_DJB_204857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction 1349549.82 L1
2 Vinay Sharma 1352493.22 L2
3 Surbhi Traders 1422924.62 L3
4 Aditya Construction Co. 1496930.16 L4
5 ARIHANT CONSTRUCTION CO. 1616137.94 L5
6 SANT RAM 1616978.91 L6
7 Om Traders 1677318.65 L7
8 Sarthi contruction company 1695609.80 L8
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