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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 D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | Admitted-Finance |
| 5 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹9.9 L
Closing Date
17 Mar 2021, 3:00 pmClosed
EXECUTIVE ENGINEER(NORTH WEST)-I
EXECUTIVE ENGINEER(NORTH WEST)-I, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41
Repairing of damaged sewer manholes in Pkt. A-1 and A-4, Sector-4, Rohini, AC-12 under ZE-V/EE(NW)I
2021_DJB_201364_1
NIT No. 86/3/EE(NW)I/(2020-21)
Open Tender
Civil Works
Works
60 days
EXECUTIVE ENGINEER(NORTH WEST)-I
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Provided link by bank
Exempted
18 Mar 2021
10 Mar 2021
17 Mar 2021
10 Mar 2021
17 Mar 2021
10 Mar 2021
eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 18-Mar-2021 06:52 PM Tender Title: NIT No. 86/3/EE(NW)I/(2020-21) Tender ID: 2021_DJB_201364_1
Tender Inviting Authority: NIT No-86/3/EE(NW)I/(2020-21)
Name of Work: Repairing of damaged sewer manholes in Pkt. A-1 and A-4, Sector-4, Rohini, AC-12 under ZE-V/EE(NW)I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 987049.47 -55.58 438447.37 Four Lakh Thirty Eight Thousand Four Hundred and Fourty Seven
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 987049.47 -45.00 542877.21 Five Lakh Fourty Two Thousand Eight Hundred and Seventy Seven
3.00 Gaurav Construction Company(GSTN-07AHAPJ6633M1Z6) 987049.47 -32.40 667245.44 Six Lakh Sixty Seven Thousand Two Hundred and Fourty Five
4.00 Mahalaxmi Enterprises(GSTN-07CHWPG1672H1ZZ) 987049.47 -62.01 374980.09 Three Lakh Seventy Four Thousand Nine Hundred and Eighty
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 987049.47 -51.00 483654.24 Four Lakh Eighty Three Thousand Six Hundred and Fifty Four
6.00 C.P.VERMA CONSTRUCTION CO.(GSTN-NA) 987049.47 -52.99 464011.95 Four Lakh Sixty Four Thousand Eleven
7.00 S N ENTERPRISES(GSTN-NA) 987049.47 -31.01 680965.43 Six Lakh Eighty Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: Mahalaxmi Enterprises(374980.09)
BOQ Summary Details Tender Title: NIT No. 86/3/EE(NW)I/(2020-21) Tender ID: 2021_DJB_201364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahalaxmi Enterprises 374980.09 L1
2 M/S GARG CONSTRUCTION CO. 438447.37 L2
3 C.P.VERMA CONSTRUCTION CO. 464011.95 L3
4 Aditya Construction Co. 483654.24 L4
5 M/s Nagpal Associates 542877.21 L5
6 Gaurav Construction Company 667245.44 L6
7 S N ENTERPRISES 680965.43 L7
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