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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 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.5 L
Closing Date
27 Aug 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Improvement of sewerage system by regarding the existing sewer lines in A block Hastsal JJ Colony in Vikas Puri AC-31 under EE(West)III.
2021_DJB_206651_1
NIT No 13 (2021-22) Item No 01
Open Tender
Civil Works
Works
120 days
Vikas Puri Constituency AC-31
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c. 50448339804
Exempted
6 Sept 2021
5 Aug 2021
27 Aug 2021
5 Aug 2021
27 Aug 2021
5 Aug 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 27-Jan-2023 04:20 PM Tender Title: NIT No 13 (2021-22) Item No 01 Tender ID: 2021_DJB_206651_1
Tender Inviting Authority: EE(West)III
Name of Work: Improvement of sewerage system by regarding the existing sewer lines in A block Hastsal JJ Colony in Vikas Puri AC-31 under EE(West)III.
Contract No: NIT No 13 (2021-22) Item 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 3149081.00 -30.40 2191760.38 Twenty One Lakh Ninty One Thousand Seven Hundred and Sixty
2.00 lekhraj singh(GSTN-07ARWPS8157M1ZJ) 3149081.00 -28.35 2256316.54 Twenty Two Lakh Fifty Six Thousand Three Hundred and Sixteen
3.00 R R Enterprises(GSTN-07BDXPK2195K1ZS) 3149081.00 -27.20 2292530.97 Twenty Two Lakh Ninty Two Thousand Five Hundred and Thirty
4.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 3149081.00 -35.13 2042808.84 Twenty Lakh Fourty Two Thousand Eight Hundred and Eight
5.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 3149081.00 -34.07 2076189.10 Twenty Lakh Seventy Six Thousand One Hundred and Eighty Nine
6.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 3149081.00 -29.21 2229234.44 Twenty Two Lakh Twenty Nine Thousand Two Hundred and Thirty Four
7.00 M/s Suresh Kumar Saini(GSTN-07AARPS0124Q2Z3) 3149081.00 -41.41 1845046.56 Eighteen Lakh Fourty Five Thousand Fourty Six
8.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3149081.00 -17.10 2610588.15 Twenty Six Lakh Ten Thousand Five Hundred and Eighty Eight
9.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 3149081.00 -27.01 2298514.22 Twenty Two Lakh Ninty Eight Thousand Five Hundred and Fourteen
10.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 3149081.00 -40.62 1869924.30 Eighteen Lakh Sixty Nine Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Suresh Kumar Saini(1845046.56)
BOQ Summary Details Tender Title: NIT No 13 (2021-22) Item No 01 Tender ID: 2021_DJB_206651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suresh Kumar Saini 1845046.56 L1
2 S.K.Construction Company 1869924.30 L2
3 ARIHANT CONSTRUCTION CO. 2042808.84 L3
4 Tanuj Enterprises 2076189.10 L4
5 Vaishnavi Infrastructure 2191760.38 L5
6 VARDHMAN CONSTRUCTION COMPANY 2229234.44 L6
7 lekhraj singh 2256316.54 L7
8 R R Enterprises 2292530.97 L8
9 Aditya Construction Co. 2298514.22 L9
10 JAIN TRADERS 2610588.15 L10
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