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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 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
9 Feb 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
Repairing of damaged sewer manholes in Sector-2 and Sector-4, Rohini Mangolpuri (AC 12) under ZE-V/EE(NW)I
2021_DJB_199518_1
NIT No. 75/3/EE(NW)I/(2020-21)
Open Tender
Civil Works
Works
60 days
EXECUTIVE ENGINEER(NORTH WEST)-I
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Provided link by bank
Exempted
10 Feb 2021
2 Feb 2021
9 Feb 2021
2 Feb 2021
9 Feb 2021
2 Feb 2021
eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 10-Feb-2021 05:27 PM Tender Title: NIT No. 75/3/EE(NW)I/(2020-21) Tender ID: 2021_DJB_199518_1
Tender Inviting Authority: NIT No-75/3/EE(NW)I/(2020-21)
Name of Work: Repairing of damaged sewer manholes in Sector-2 and Sector-4, Rohini Mangolpuri (AC 12) under ZE-V/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) 975298.99 -40.30 582253.49 Five Lakh Eighty Two Thousand Two Hundred and Fifty Three
2.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 975298.99 -53.60 452538.73 Four Lakh Fifty Two Thousand Five Hundred and Thirty Eight
3.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 975298.99 -7.00 907028.06 Nine Lakh Seven Thousand Twenty Eight
4.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 975298.99 -50.11 486576.66 Four Lakh Eighty Six Thousand Five Hundred and Seventy Six
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 975298.99 -52.53 462974.43 Four Lakh Sixty Two Thousand Nine Hundred and Seventy Four
6.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 975298.99 -49.51 492428.46 Four Lakh Ninty Two Thousand Four Hundred and Twenty Eight
7.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 975298.99 -39.02 594737.32 Five Lakh Ninty Four Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S GARG CONSTRUCTION CO.(452538.73)
BOQ Summary Details Tender Title: NIT No. 75/3/EE(NW)I/(2020-21) Tender ID: 2021_DJB_199518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GARG CONSTRUCTION CO. 452538.73 L1
2 M.D. ENTERPRISES 462974.43 L2
3 M/S AZAD SINGH SAINI 486576.66 L3
4 Aditya Construction Co. 492428.46 L4
5 M/s Nagpal Associates 582253.49 L5
6 M/S ANSHUL ASSOCIATES 594737.32 L6
7 ankit aggarwal 907028.06 L7
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