Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
| 4 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.1 L
Closing Date
27 Aug 2021, 2:00 pmClosed
Ex Engineer(NE)-I
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Providing and laying interlocking pavers block for raising of campus area at JE water store Nand Nagari under NE-I
2021_DJB_207322_2
NIT NO 34 (2021-22)
Open Tender
Civil Works
Works
60 days
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
tender refer
4 documents required · 4 mandatory
₹500
online
Exempted
31 Aug 2021
19 Aug 2021
27 Aug 2021
19 Aug 2021
27 Aug 2021
19 Aug 2021
eTendering System Government of NCT of Delhi Created By: Uma Raman Tripathi Created Date/Time: 31-Aug-2021 04:56 PM Tender Title: Providing and laying interlocking pavers block for raising of campus area at JE water store Nand Nagari NIT NO 34 (2021-22) Item No 2 Tender ID: 2021_DJB_207322_2
Tender Inviting Authority: EXECUTIVE ENGINEER (NORTH EAST)-I
Name of Work :- Providing and laying interlocking pavers block for raising of campus area at JE water store Nand Nagari under NE-I
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K P ENTERPRISES AND BUILDERS(GSTN-07EEVPK1983P1ZD) 612004.00 -5.00 581403.80 Five Lakh Eighty One Thousand Four Hundred and Three
2.00 N B ENTERPRISES(GSTN-07BMFPK6253B1ZB) 612004.00 -36.20 390458.55 Three Lakh Ninty Thousand Four Hundred and Fifty Eight
3.00 RAM DASS & SONS(GSTN-07AASFR7916G2ZN) 612004.00 -27.27 445110.51 Four Lakh Fourty Five Thousand One Hundred and Ten
4.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 612004.00 -31.10 421670.76 Four Lakh Twenty One Thousand Six Hundred and Seventy
5.00 elegance infratech(GSTN-07APQPC2230M1ZV) 612004.00 -36.63 387826.93 Three Lakh Eighty Seven Thousand Eight Hundred and Twenty Six
6.00 M/S. Karnik Enterprises(GSTN-NA) 612004.00 -21.98 477485.52 Four Lakh Seventy Seven Thousand Four Hundred and Eighty Five
7.00 Sachin Construction Co(GSTN-NA) 612004.00 -36.99 385623.72 Three Lakh Eighty Five Thousand Six Hundred and Twenty Three
8.00 JAGDISH PRASAD SHARMA(GSTN-NA) 612004.00 -42.42 352391.90 Three Lakh Fifty Two Thousand Three Hundred and Ninty One
9.00 KULDEEP KUMAR(GSTN-NA) 612004.00 -26.10 452270.96 Four Lakh Fifty Two Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: JAGDISH PRASAD SHARMA(352391.90)
BOQ Summary Details Tender Title: Providing and laying interlocking pavers block for raising of campus area at JE water store Nand Nagari NIT NO 34 (2021-22) Item No 2 Tender ID: 2021_DJB_207322_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH PRASAD SHARMA 352391.90 L1
2 Sachin Construction Co 385623.72 L2
3 elegance infratech 387826.93 L3
4 N B ENTERPRISES 390458.55 L4
5 Krishna Construction 421670.76 L5
6 RAM DASS & SONS 445110.51 L6
7 KULDEEP KUMAR 452270.96 L7
8 M/S. Karnik Enterprises 477485.52 L8
9 K P ENTERPRISES AND BUILDERS 581403.80 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .