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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 4 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.7 L
EMD Value
₹33,500
Closing Date
15 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGINEER (C)PLANT S/E
SRINIWASPURI, NEW DELHI-110065
Strengthening of boundary wall to prevent encroachment near Madrasi Jhuggi camp at Jal Vihar
2024_DJB_259101_4
NIT No. 03(2024-25)
Open Tender
Civil Works
Works
60 days
Near Madrasi Jhugi camp at Jal Vihar
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB EMD A/C 50448339804
₹33,500
7 Aug 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eTendering System Government of NCT of Delhi Created By: ROHAN JHARKHARIYA Created Date/Time: 07-Aug-2024 04:31 PM Tender Title: NIT No. 03 EE(C)Plant S/E(2024-25)Item No_04 Tender ID: 2024_DJB_259101_4
Tender Inviting Authority: EXECUTIVE ENGINEER (C)Plant SDW S/E
Name of Work :- Strengthening of boundary wall to prevent encroachment near Madrasi Jhuggi camp at Jal Vihar
Contract No: NIT No. 03(2024-2025)Item No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Aryan Builders (GSTN-07BCJPS2646N1ZY) BID ID -1511554 1672159.00 18.18 1976157.51 Ninteen Lakh Seventy Six Thousand One Hundred and Fifty Seven
2.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1512292 1672159.00 -22.00 1304284.02 Thirteen Lakh Four Thousand Two Hundred and Eighty Four
3.00 M/s Satyam Enterprises (GSTN-07DUZPS9256Q1ZX) BID ID -1512356 1672159.00 -3.00 1621994.23 Sixteen Lakh Twenty One Thousand Nine Hundred and Ninty Four
4.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1512553 1672159.00 -1.15 1652929.17 Sixteen Lakh Fifty Two Thousand Nine Hundred and Twenty Nine
5.00 Krishna Construction (GSTN-07AMZPK8363R1ZO) BID ID -1512576 1672159.00 -5.01 1588383.83 Fifteen Lakh Eighty Eight Thousand Three Hundred and Eighty Three
6.00 UPENDER CONSTRUCTION CO. (GSTN-07DLKPB2567M1ZR) BID ID -1512648 1672159.00 -14.00 1438056.74 Fourteen Lakh Thirty Eight Thousand Fifty Six
7.00 M/s Gaurav Jindal(GSTN-NA)--1512090 1672159.00 -25.99 1237564.88 Tweleve Lakh Thirty Seven Thousand Five Hundred and Sixty Four
8.00 Karan Constructions(GSTN-NA)--1512263 1672159.00 -22.99 1287729.65 Tweleve Lakh Eighty Seven Thousand Seven Hundred and Twenty Nine
9.00 Trident Builders(GSTN-NA)--1512259 1672159.00 -29.61 1177032.72 Eleven Lakh Seventy Seven Thousand Thirty Two
10.00 ANKIT SINGH TARAR(GSTN-NA)--1512250 1672159.00 2.00 1705602.18 Seventeen Lakh Five Thousand Six Hundred and Two
11.00 Ridhi Infratech(GSTN-NA)--1512548 1672159.00 17.77 1969301.65 Ninteen Lakh Sixty Nine Thousand Three Hundred and One
Lowest Amount Quoted BY: Trident Builders(1177032.72)
BOQ Summary Details Tender Title: NIT No. 03 EE(C)Plant S/E(2024-25)Item No_04 Tender ID: 2024_DJB_259101_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Trident Builders 1177032.72 L1
2 M/s Gaurav Jindal 1237564.88 L2
3 Karan Constructions 1287729.65 L3
4 Sunil Kumar Mittal 1304284.02 L4
5 UPENDER CONSTRUCTION CO. 1438056.74 L5
6 Krishna Construction 1588383.83 L6
7 M/s Satyam Enterprises 1621994.23 L7
8 M.D. ENTERPRISES 1652929.17 L8
9 ANKIT SINGH TARAR 1705602.18 L9
10 Ridhi Infratech 1969301.65 L10
11 M/s Aryan Builders 1976157.51 L11
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