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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.7 L
EMD Value
₹33,400
Closing Date
5 Apr 2022, 3:00 pmClosed
EE M-57/T-1
EE M-57/T-1
Repairing of boundary wall and maintenance of existing structure by white washing at JE (Water) store at New Kondli under AEE (M)-56 (Re-invited)
2022_DJB_219547_2
NIT NO. 61(2021-22)
Open Tender
Civil Works
Works
90 days
EE M-57/T-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ONLINE DJB PORTAL
₹33,400
16 Apr 2022
28 Mar 2022
5 Apr 2022
28 Mar 2022
5 Apr 2022
28 Mar 2022
eTendering System Government of NCT of Delhi Created By: SUDHIR KUMAR GUPTA Created Date/Time: 16-Apr-2022 04:51 PM Tender Title: Repairing of boundary wall and maintenance of existing structure by white washing at JE (Water) store at New Kondli under AEE (M)-56 (Re-invited) Tender ID: 2022_DJB_219547_2
Tender Inviting Authority: Executive Engineer (M)-57/T-1
Name of Work: Repairing of boundary wall and maintenance of existing structure by white washing at JE (Water) store at New Kondli under AEE (M)-56
Contract No: 011-22727815 NIT No.61 Item NO.2 (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 1668466.00 -22.10 1299735.01 Tweleve Lakh Ninty Nine Thousand Seven Hundred and Thirty Five
2.00 KULDEEP SINGH INFRATECH(GSTN-07BXMPK0544D1ZO) 1668466.00 -19.53 1342614.59 Thirteen Lakh Fourty Two Thousand Six Hundred and Fourteen
3.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 1668466.00 -9.13 1516135.05 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Five
4.00 Amigo Corporation(GSTN-07ELYPS3608K1Z7) 1668466.00 -24.00 1268034.16 Tweleve Lakh Sixty Eight Thousand Thirty Four
5.00 SHREE VINAYAK CONSTRUCTION(GSTN-NA) 1668466.00 -7.77 1538826.19 Fifteen Lakh Thirty Eight Thousand Eight Hundred and Twenty Six
6.00 JAGDISH PRASAD SHARMA(GSTN-NA) 1668466.00 -27.77 1205132.99 Tweleve Lakh Five Thousand One Hundred and Thirty Two
7.00 Daksh Enterprises(GSTN-NA) 1668466.00 19.28 1990146.24 Ninteen Lakh Ninty Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: JAGDISH PRASAD SHARMA(1205132.99)
BOQ Summary Details Tender Title: Repairing of boundary wall and maintenance of existing structure by white washing at JE (Water) store at New Kondli under AEE (M)-56 (Re-invited) Tender ID: 2022_DJB_219547_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH PRASAD SHARMA 1205132.99 L1
2 Amigo Corporation 1268034.16 L2
3 DADER ASSOCIATES 1299735.01 L3
4 KULDEEP SINGH INFRATECH 1342614.59 L4
5 ASHISH CHOUDHARY 1516135.05 L5
6 SHREE VINAYAK CONSTRUCTION 1538826.19 L6
7 Daksh Enterprises 1990146.24 L7
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