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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
₹10.8 L
Closing Date
6 Aug 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Annual repair and maintenance of Barat Ghar at Ring Road.
2021_DJB_206061_2
Press NIT No-13 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
11 Aug 2021
22 Jul 2021
6 Aug 2021
22 Jul 2021
6 Aug 2021
22 Jul 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 11-Aug-2021 04:36 PM Tender Title: Press NIT No-13 EE (C) Plant SE (21-22) Item No. 2 Tender ID: 2021_DJB_206061_2
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Annual repair and maintenance of Barat Ghar at Ring Road.
Contract No: Press NIT 13 (21-22) Item No. 02
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) 1076171.00 -43.44 608682.32 Six Lakh Eight Thousand Six Hundred and Eighty Two
2.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 1076171.00 -51.51 521835.32 Five Lakh Twenty One Thousand Eight Hundred and Thirty Five
3.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1076171.00 -48.99 548954.83 Five Lakh Fourty Eight Thousand Nine Hundred and Fifty Four
4.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 1076171.00 -36.51 683260.97 Six Lakh Eighty Three Thousand Two Hundred and Sixty
5.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1076171.00 -52.00 516562.08 Five Lakh Sixteen Thousand Five Hundred and Sixty Two
6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1076171.00 -33.69 713608.99 Seven Lakh Thirteen Thousand Six Hundred and Eight
7.00 AMIT BUILDERS(GSTN-NA) 1076171.00 -52.99 505907.99 Five Lakh Five Thousand Nine Hundred and Seven
8.00 Karan Constructions(GSTN-NA) 1076171.00 -58.99 441337.73 Four Lakh Fourty One Thousand Three Hundred and Thirty Seven
9.00 M/s Shiva & Co.(GSTN-NA) 1076171.00 -22.22 837045.80 Eight Lakh Thirty Seven Thousand Fourty Five
10.00 S R ENGINEERS(GSTN-NA) 1076171.00 -53.57 499666.20 Four Lakh Ninty Nine Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: Karan Constructions(441337.73)
BOQ Summary Details Tender Title: Press NIT No-13 EE (C) Plant SE (21-22) Item No. 2 Tender ID: 2021_DJB_206061_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karan Constructions 441337.73 L1
2 S R ENGINEERS 499666.20 L2
3 AMIT BUILDERS 505907.99 L3
4 Sunil Kumar Mittal 516562.08 L4
5 Ramesh kumar 521835.32 L5
6 HUNNY ENTERPRISES 548954.83 L6
7 J.D. ENTERPRISES 608682.32 L7
8 Krishna Construction 683260.97 L8
9 S.K. Construction co. 713608.99 L9
10 M/s Shiva & Co. 837045.80 L10
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