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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
₹18.8 L
Closing Date
6 Aug 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Strengthening /repairing of H,G and E Block Qtrs including foot path, roads and boundary walls of parks at Ring Road.
2021_DJB_206061_4
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 04:40 PM Tender Title: Press NIT No-13 EE (C) Plant SE (21-22) Item No. 4 Tender ID: 2021_DJB_206061_4
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Strengthening /repairing of H,G & E Block Qtrs including foot path, roads and boundary walls of parks at Ring Road.
Contract No: Press NIT 13 (21-22) Item No. 04
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) 1881963.00 -44.73 1040160.95 Ten Lakh Fourty Thousand One Hundred and Sixty
2.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 1881963.00 -51.51 912563.86 Nine Lakh Tweleve Thousand Five Hundred and Sixty Three
3.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1881963.00 -48.99 959989.33 Nine Lakh Fifty Nine Thousand Nine Hundred and Eighty Nine
4.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 1881963.00 -42.51 1081940.53 Ten Lakh Eighty One Thousand Nine Hundred and Fourty
5.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1881963.00 -58.00 790424.46 Seven Lakh Ninty Thousand Four Hundred and Twenty Four
6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1881963.00 -34.96 1224028.74 Tweleve Lakh Twenty Four Thousand Twenty Eight
7.00 AMIT BUILDERS(GSTN-NA) 1881963.00 -46.99 997628.59 Nine Lakh Ninty Seven Thousand Six Hundred and Twenty Eight
8.00 Karan Constructions(GSTN-NA) 1881963.00 -55.99 828251.92 Eight Lakh Twenty Eight Thousand Two Hundred and Fifty One
9.00 M/s Shiva & Co.(GSTN-NA) 1881963.00 -23.51 1439513.50 Fourteen Lakh Thirty Nine Thousand Five Hundred and Thirteen
10.00 S R ENGINEERS(GSTN-NA) 1881963.00 -53.57 873795.42 Eight Lakh Seventy Three Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: Sunil Kumar Mittal(790424.46)
BOQ Summary Details Tender Title: Press NIT No-13 EE (C) Plant SE (21-22) Item No. 4 Tender ID: 2021_DJB_206061_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Mittal 790424.46 L1
2 Karan Constructions 828251.92 L2
3 S R ENGINEERS 873795.42 L3
4 Ramesh kumar 912563.86 L4
5 HUNNY ENTERPRISES 959989.33 L5
6 AMIT BUILDERS 997628.59 L6
7 J.D. ENTERPRISES 1040160.95 L7
8 Krishna Construction 1081940.53 L8
9 S.K. Construction co. 1224028.74 L9
10 M/s Shiva & Co. 1439513.50 L10
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