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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.2 L
Closing Date
23 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
Improvement of water supply by providing laying 150mm dia. D.I. Water line to isolated water supply of Ratan Vihar in Kirari Constituency under ZE-I/ EE(NW)-I.
2021_DJB_201208_1
NIT No. 85/4/EE(NW)I/(2020-21)/Press Notice Tender
Open Tender
Civil Works
Works
45 days
EXECUTIVE ENGINEER(NORTH WEST)-I
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Provided link by bank
Exempted
8 Apr 2021
9 Mar 2021
23 Mar 2021
9 Mar 2021
23 Mar 2021
9 Mar 2021
eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 08-Apr-2021 06:03 PM Tender Title: NIT No. 85/4/EE(NW)I/(2020-21)/Press Notice Tender Tender ID: 2021_DJB_201208_1
Tender Inviting Authority: NIT No-85/4 /EE(NW)I/(2020-21)
Name of Work: Improvement of water supply by providing laying 150mm dia. D.I. Water line to isolated water supply of Ratan Vihar in Kirari Constituency under ZE-I/ 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 Nagpal Associates(GSTN-07AADPN0287B1Z2) 2421996.67 -25.90 1794699.53 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
2.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 2421996.67 -31.50 1659067.72 Sixteen Lakh Fifty Nine Thousand Sixty Seven
3.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2421996.67 -22.13 1886008.81 Eighteen Lakh Eighty Six Thousand Eight
4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2421996.67 -20.70 1920643.36 Ninteen Lakh Twenty Thousand Six Hundred and Fourty Three
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 2421996.67 -25.25 1810442.51 Eighteen Lakh Ten Thousand Four Hundred and Fourty Two
6.00 ANIL KUMAR(GSTN-NA) 2421996.67 -20.76 1919190.16 Ninteen Lakh Ninteen Thousand One Hundred and Ninty
7.00 M/s VR Security Agency(GSTN-NA) 2421996.67 -25.00 1816497.50 Eighteen Lakh Sixteen Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: Prasuk Infrstructure and Developers(1659067.72)
BOQ Summary Details Tender Title: NIT No. 85/4/EE(NW)I/(2020-21)/Press Notice Tender Tender ID: 2021_DJB_201208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasuk Infrstructure and Developers 1659067.72 L1
2 M/s Nagpal Associates 1794699.53 L2
3 VARDHMAN CONSTRUCTION COMPANY 1810442.51 L3
4 M/s VR Security Agency 1816497.50 L4
5 ARIHANT CONSTRUCTION CO. 1886008.81 L5
6 ANIL KUMAR 1919190.16 L6
7 S.B.Tubewell Engineers 1920643.36 L7
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