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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 5 | Admitted-Finance VILLAGE AKHERI MADANPUR DISTRICT JHAJJAR | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Jul 2021, 3:00 pmClosed
Ex Engineer(NE)-I
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
P/L/J 100 mm dia DI water line from Lal Mandir Road to 20 Futa Road for improvement of water supply at tail end portion of A-1 Block Harsh Vihar AC-68 NE-I
2021_DJB_205940_1
NIT NO 19 (2021-22)
Open Tender
Civil Works
Works
30 days
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Tender Document as per NIT details
4 documents required · 4 mandatory
₹500
Online
Exempted
29 Jul 2021
17 Jul 2021
24 Jul 2021
17 Jul 2021
24 Jul 2021
17 Jul 2021
eTendering System Government of NCT of Delhi Created By: Uma Raman Tripathi Created Date/Time: 29-Jul-2021 12:23 PM Tender Title: P/L/J 100 mm dia DI water line from Lal Mandir Road to 20 Futa Road for improvement of water supply at tail end portion of A-1 Block Harsh Vihar NIT NO 19 (2021-22) Item no 1 Tender ID: 2021_DJB_205940_1
Tender Inviting Authority: EXECUTIVE ENGINEER (NORTH EAST)-I
Name of Work :- P/L/J 100 mm dia DI water line from Lal Mandir Road to 20 Futa Road for improvement of water supply at tail end portion of A-1 Block Harsh Vihar AC-68 NE-I
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 988476.00 -37.00 622739.88 Six Lakh Twenty Two Thousand Seven Hundred and Thirty Nine
2.00 K P ENTERPRISES AND BUILDERS(GSTN-07EEVPK1983P1ZD) 988476.00 -10.50 884686.02 Eight Lakh Eighty Four Thousand Six Hundred and Eighty Six
3.00 AYUSH UPADHYAY(GSTN-07AEMPU7084GIZV) 988476.00 -41.00 583200.84 Five Lakh Eighty Three Thousand Two Hundred
4.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 988476.00 -30.33 688671.23 Six Lakh Eighty Eight Thousand Six Hundred and Seventy One
5.00 Kavya Construction Company(GSTN-NA) 988476.00 -28.99 701916.81 Seven Lakh One Thousand Nine Hundred and Sixteen
6.00 M/S. Karnik Enterprises(GSTN-NA) 988476.00 -35.70 635590.07 Six Lakh Thirty Five Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: AYUSH UPADHYAY(583200.84)
BOQ Summary Details Tender Title: P/L/J 100 mm dia DI water line from Lal Mandir Road to 20 Futa Road for improvement of water supply at tail end portion of A-1 Block Harsh Vihar NIT NO 19 (2021-22) Item no 1 Tender ID: 2021_DJB_205940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYUSH UPADHYAY 583200.84 L1
2 HARSH VARDHAN AND ASSOCIATES 622739.88 L2
3 M/S. Karnik Enterprises 635590.07 L3
4 Arora Enterprises 688671.23 L4
5 Kavya Construction Company 701916.81 L5
6 K P ENTERPRISES AND BUILDERS 884686.02 L6
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