Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance C 226 STREET NO 09 PREM VIHAR SHIV VIHAR KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
2 Mar 2021, 2:00 pmClosed
Ex Enginner NE-I
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
P/L 150 mm dia D.I Pipe line from JE Store (E andM) to Tubewell at Horticulture Nursery under EE (NE)-I (AC-63)
2021_DJB_200390_1
NIT NO 47 (2020-21)
Open Tender
Civil Works
Works
60 days
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Tender refer
4 documents required · 4 mandatory
₹500
online
Exempted
15 Mar 2021
22 Feb 2021
2 Mar 2021
22 Feb 2021
2 Mar 2021
22 Feb 2021
eTendering System Government of NCT of Delhi Created By: Uma Raman Tripathi Created Date/Time: 15-Mar-2021 06:20 PM Tender Title: P/L 150 mm dia D.I Pipe line from JE Store (E andM) to Tubewell at Horticulture Nursery under NIT NO 47 (2020-21) Item No 1 Tender ID: 2021_DJB_200390_1
Tender Inviting Authority: EXECUTIVE ENGINEER (NORTH EAST)-I
Name of Work :- P/L 150 mm dia D.I Pipe line from JE Store (E&M) to Tubewell at Horticulture Nursery under EE (NE)-I (AC-63)
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 M/s Shiv Singh Construction Company(GSTN-07APOPS4341B1ZW) 952881.00 -13.00 829006.47 Eight Lakh Twenty Nine Thousand Six
2.00 AYUSH UPADHYAY(GSTN-07AEMPU7084GIZV) 952881.00 -27.00 695603.13 Six Lakh Ninty Five Thousand Six Hundred and Three
3.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 952881.00 -20.70 755634.63 Seven Lakh Fifty Five Thousand Six Hundred and Thirty Four
4.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 952881.00 -17.99 781457.71 Seven Lakh Eighty One Thousand Four Hundred and Fifty Seven
5.00 D.K.ENGINEERS(GSTN-NA) 952881.00 -19.69 765258.73 Seven Lakh Sixty Five Thousand Two Hundred and Fifty Eight
6.00 KANISHKA CONSTRUCTIONS(GSTN-NA) 952881.00 -23.99 724284.85 Seven Lakh Twenty Four Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: AYUSH UPADHYAY(695603.13)
BOQ Summary Details Tender Title: P/L 150 mm dia D.I Pipe line from JE Store (E andM) to Tubewell at Horticulture Nursery under NIT NO 47 (2020-21) Item No 1 Tender ID: 2021_DJB_200390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYUSH UPADHYAY 695603.13 L1
2 KANISHKA CONSTRUCTIONS 724284.85 L2
3 Arora Enterprises 755634.63 L3
4 D.K.ENGINEERS 765258.73 L4
5 Rajesh Construction Company 781457.71 L5
6 M/s Shiv Singh Construction Company 829006.47 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .