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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 | J S CONSTRUCTION COMPANY Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
Closing Date
16 Nov 2021, 12:00 pmClosed
DY. DIRECTOR (HORT.) NORTH
DY. DIRECTOR (HORT.) NORTH
Clearing Jungle at Haider Pur WTP
2021_DJB_210691_3
Notice Invite Tender No. 05(2021-22)
Open Tender
Miscellaneous Works
Works
30 days
DY. DIRECTOR (HORT.) NORTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EMD A/c No. 50448339804 at Indian Bank,
Exempted
23 Nov 2021
8 Nov 2021
16 Nov 2021
8 Nov 2021
16 Nov 2021
8 Nov 2021
eTendering System Government of NCT of Delhi Created By: Roop Chand Created Date/Time: 23-Nov-2021 06:10 PM Tender Title: Notice Invite Tender No. 05(2021-22), Item No. 3 Tender ID: 2021_DJB_210691_3
Tender Inviting Authority: DY. DIRECTOR (HORT.) NORTH
Name of Work: Clearing Jungle at Haider Pur WTP
Contract No: Notice Invite Tender No. 05(2021-22), Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHUSHI ENTERPRISES(GSTN-07BJCPC9010Q2Z3) 301168.00 -57.00 129502.24 One Lakh Twenty Nine Thousand Five Hundred and Two
2.00 M/s pal construction company(GSTN-07AAFPD8805MIZJ) 301168.00 -53.09 141277.91 One Lakh Fourty One Thousand Two Hundred and Seventy Seven
3.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 301168.00 -48.53 155011.17 One Lakh Fifty Five Thousand Eleven
4.00 M/s Preeti Ruhela(GSTN-07BWCPR2349E1ZK) 301168.00 -29.50 212323.44 Two Lakh Tweleve Thousand Three Hundred and Twenty Three
5.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 301168.00 -51.51 146036.36 One Lakh Fourty Six Thousand Thirty Six
6.00 DEEP CONSTRUCTION(GSTN-07AKEPJ0333R1Z0) 301168.00 -53.99 138567.40 One Lakh Thirty Eight Thousand Five Hundred and Sixty Seven
7.00 Developers(GSTN-07BSNPS4767A1ZE) 301168.00 -59.99 120497.32 One Lakh Twenty Thousand Four Hundred and Ninty Seven
8.00 Jeewan And Son Nursery(GSTN-07AMMPS9089D1ZD) 301168.00 -33.33 200788.71 Two Lakh Seven Hundred and Eighty Eight
9.00 Garden Glow(GSTN-07AAEPB7438F1ZY) 301168.00 -53.10 141247.79 One Lakh Fourty One Thousand Two Hundred and Fourty Seven
10.00 M/s Dheeraj Constructions(GSTN-NA) 301168.00 -49.99 150614.12 One Lakh Fifty Thousand Six Hundred and Fourteen
11.00 Daksh Enterprises(GSTN-NA) 301168.00 -50.28 149740.73 One Lakh Fourty Nine Thousand Seven Hundred and Fourty
12.00 J S CONSTRUCTION COMPANY (GSTN-NA) 301168.00 -60.60 118660.19 One Lakh Eighteen Thousand Six Hundred and Sixty
13.00 Royal Hindon Associate(GSTN-NA) 301168.00 -60.00 120467.20 One Lakh Twenty Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: J S CONSTRUCTION COMPANY (118660.19)
BOQ Summary Details Tender Title: Notice Invite Tender No. 05(2021-22), Item No. 3 Tender ID: 2021_DJB_210691_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J S CONSTRUCTION COMPANY 118660.19 L1
2 Royal Hindon Associate 120467.20 L2
3 Developers 120497.32 L3
4 KHUSHI ENTERPRISES 129502.24 L4
5 DEEP CONSTRUCTION 138567.40 L5
6 Garden Glow 141247.79 L6
7 M/s pal construction company 141277.91 L7
8 Vivek Construction Co 146036.36 L8
9 Daksh Enterprises 149740.73 L9
10 M/s Dheeraj Constructions 150614.12 L10
11 Om Prakash Sharma 155011.17 L11
12 Jeewan And Son Nursery 200788.71 L12
13 M/s Preeti Ruhela 212323.44 L13
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