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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | 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 by day to day maintenance works at various locations in Vikas Puri AC-31 under EE(West)III.
2021_DJB_204856_1
NIT No 07 (2021-22) Item No 01
Open Tender
Civil Works
Works
180 days
Vikas Puri Constituency AC-31
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 04:56 PM Tender Title: NIT No 07 (2021-22) Item No 01 Tender ID: 2021_DJB_204856_1
Tender Inviting Authority: EE(West)III
Name of Work: Improvement of water supply system by day to day maintenance works at various locations in Vikas Puri AC-31 under EE(West)III.
Contract No: NIT No 07 (2021-22) Item 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1554473.00 -25.00 1165854.75 Eleven Lakh Sixty Five Thousand Eight Hundred and Fifty Four
2.00 DVP INFRASTRUCTURE & BUILDCON(GSTN-07AKCPS7445R1ZA) 1554473.00 -35.40 1004189.56 Ten Lakh Four Thousand One Hundred and Eighty Nine
3.00 SANT RAM(GSTN-07AAKPR6248P1ZT) 1554473.00 -24.09 1180000.45 Eleven Lakh Eighty Thousand
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1554473.00 -42.30 896930.92 Eight Lakh Ninty Six Thousand Nine Hundred and Thirty
5.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 1554473.00 -35.81 997816.22 Nine Lakh Ninty Seven Thousand Eight Hundred and Sixteen
6.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1554473.00 -32.32 1052067.33 Ten Lakh Fifty Two Thousand Sixty Seven
7.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 1554473.00 -19.35 1253682.47 Tweleve Lakh Fifty Three Thousand Six Hundred and Eighty Two
8.00 HARJAI CONSTRUCTION CO.(GSTN-NA) 1554473.00 -43.20 882940.66 Eight Lakh Eighty Two Thousand Nine Hundred and Fourty
9.00 Om Traders(GSTN-NA) 1554473.00 -20.22 1240158.56 Tweleve Lakh Fourty Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: HARJAI CONSTRUCTION CO.(882940.66)
BOQ Summary Details Tender Title: NIT No 07 (2021-22) Item No 01 Tender ID: 2021_DJB_204856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARJAI CONSTRUCTION CO. 882940.66 L1
2 Aditya Construction Co. 896930.92 L2
3 Krishna Construction 997816.22 L3
4 DVP INFRASTRUCTURE & BUILDCON 1004189.56 L4
5 Surbhi Traders 1052067.33 L5
6 M/s Nagpal Associates 1165854.75 L6
7 SANT RAM 1180000.45 L7
8 Om Traders 1240158.56 L8
9 Sarthi contruction company 1253682.47 L9
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