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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 C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Niranjan Sharma Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
Closing Date
21 Aug 2021, 3:00 pmClosed
EE(C)SDW-NW
O/o EE(C)SDW-NW, Delhi Jal Board, Shalimar Bagh SPS Opp RBI Colony Delhi-110088
Making drainage system and cement concrete platform for movement of vehicles at filling point at 20MGD Keshopur STP.
2021_DJB_206662_1
PRESS NIT No.19 (21-22)
Open Tender
Civil Works
Works
60 days
EE(C)SDW-NW
as per tender documents.
3 documents required · 3 mandatory
₹500
Sab paisa/ Allahabad Bank
Exempted
26 Aug 2021
5 Aug 2021
21 Aug 2021
5 Aug 2021
21 Aug 2021
5 Aug 2021
eTendering System Government of NCT of Delhi Created By: ANIL KUMAR SHARMA Created Date/Time: 26-Aug-2021 12:09 PM Tender Title: PRESS NIT NO.19 (21-22) Item No.1 Tender ID: 2021_DJB_206662_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)SDW-NW
Name of Work: Making drainage system and cement concrete platform for movement of vehicles at filling point at 20MGD Keshopur STP.
Tender No: PRESS NIT No.19 (2021-22) Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANT RAM(GSTN-07AAKPR6248P1ZT) 2469097.00 -25.01 1851575.84 Eighteen Lakh Fifty One Thousand Five Hundred and Seventy Five
2.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2469097.00 -26.50 1814786.30 Eighteen Lakh Fourteen Thousand Seven Hundred and Eighty Six
3.00 Niranjan Sharma(GSTN-07CLBPS7042EIZ5) 2469097.00 -32.02 1678492.14 Sixteen Lakh Seventy Eight Thousand Four Hundred and Ninty Two
4.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 2469097.00 -24.64 1860711.50 Eighteen Lakh Sixty Thousand Seven Hundred and Eleven
5.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2469097.00 -29.10 1750589.77 Seventeen Lakh Fifty Thousand Five Hundred and Eighty Nine
6.00 M/S Adesh construction co.(GSTN-NA) 2469097.00 -31.68 1686887.07 Sixteen Lakh Eighty Six Thousand Eight Hundred and Eighty Seven
7.00 SAHAB RAM CONST.CO.(GSTN-NA) 2469097.00 -29.15 1749355.22 Seventeen Lakh Fourty Nine Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: Niranjan Sharma(1678492.14)
BOQ Summary Details Tender Title: PRESS NIT NO.19 (21-22) Item No.1 Tender ID: 2021_DJB_206662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Niranjan Sharma 1678492.14 L1
2 M/S Adesh construction co. 1686887.07 L2
3 SAHAB RAM CONST.CO. 1749355.22 L3
4 Krishna Construction 1750589.77 L4
5 Aditya Construction Co. 1814786.30 L5
6 SANT RAM 1851575.84 L6
7 JAI PRAKASH KAUSHIK 1860711.50 L7
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