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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Jul 2021, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (NORTH)-II NEAR TRANSPORT AUTHORITY MAIN BURARI ROAD DELHI-84
Improvement of water supply by replacement of old 100 mm dia water line from H-681 to H-715 Jahangir Puri RSC, AC-04 under E.E (North)-II.
2021_DJB_205886_6
NIT. No.16 Item no.1,2,3,4,5,6,7
Open Tender
Civil Works
Works
45 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
On line
Exempted
26 Jul 2021
16 Jul 2021
23 Jul 2021
16 Jul 2021
23 Jul 2021
16 Jul 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 26-Jul-2021 04:28 PM Tender Title: NIT. No.16 Item no.6 Tender ID: 2021_DJB_205886_6
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Improvement of water supply by replacement of old 100 mm dia water line from H-681 to H-715 Jahangir Puri RSC, AC-04 under E.E (North)-II.
Contract No: NIT NO.16 ITEM No.6 (2021-22).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K Developers(GSTN-06BWGPS1504N1ZB) 780226.00 -39.87 469149.89 Four Lakh Sixty Nine Thousand One Hundred and Fourty Nine
2.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 780226.00 -41.60 455651.98 Four Lakh Fifty Five Thousand Six Hundred and Fifty One
3.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 780226.00 -43.00 444728.82 Four Lakh Fourty Four Thousand Seven Hundred and Twenty Eight
4.00 M/S CHENAB TUBEWELLS(GSTN-07ADQPT7262A1ZA) 780226.00 -39.99 468213.62 Four Lakh Sixty Eight Thousand Two Hundred and Thirteen
5.00 N B ENTERPRISES(GSTN-07BMFPK6253B1ZB) 780226.00 -42.20 450970.63 Four Lakh Fifty Thousand Nine Hundred and Seventy
6.00 SAMEER CONSTRUCTIONS COMPANY(GSTN-NA) 780226.00 -38.11 482881.87 Four Lakh Eighty Two Thousand Eight Hundred and Eighty One
7.00 KESHAV ENTERPRISES(GSTN-NA) 780226.00 -47.52 409462.60 Four Lakh Nine Thousand Four Hundred and Sixty Two
8.00 sisodia construction co(GSTN-NA) 780226.00 -43.00 444728.82 Four Lakh Fourty Four Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: KESHAV ENTERPRISES(409462.60)
BOQ Summary Details Tender Title: NIT. No.16 Item no.6 Tender ID: 2021_DJB_205886_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV ENTERPRISES 409462.60 L1
2 sisodia construction co 444728.82 L2
3 M/S TIRUPATI CONSTRUCTION COMPANY 444728.82 L2
4 N B ENTERPRISES 450970.63 L3
5 ARTH JAIN 455651.98 L4
6 M/S CHENAB TUBEWELLS 468213.62 L5
7 S K Developers 469149.89 L6
8 SAMEER CONSTRUCTIONS COMPANY 482881.87 L7
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