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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.5 L
Closing Date
31 Jul 2021, 2:15 pmClosed
OFFICE OF THE EX.ENGINEER (NE) II
OFFICE OF THE EX.ENGINEER (NE) II
Repairing / maintenance of road, boundary wall and drain at Sonia Vihar 2.20 MGD UGR under NE-II
2021_DJB_205984_1
NIT NO. 12 (2021-22)
Open Tender
Civil Works
Works
60 days
Karawal Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online DJB sub paisa
Exempted
3 Aug 2021
19 Jul 2021
31 Jul 2021
19 Jul 2021
31 Jul 2021
19 Jul 2021
eTendering System Government of NCT of Delhi Created By: Sukhpal Chauhan Created Date/Time: 03-Aug-2021 03:32 PM Tender Title: Repairing / maintenance of road, boundary wall and drain at Sonia Vihar 2.20 MGD UGR under NE-II Tender ID: 2021_DJB_205984_1
Tender Inviting Authority: EE (NE)-II
Repairing / maintenance of road, boundary wall and drain at Sonia Vihar 2.20 MGD UGR under NE-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shalok Associates(GSTN-07AMGPK9840E1ZY) 2053733.00 -26.27 1514217.34 Fifteen Lakh Fourteen Thousand Two Hundred and Seventeen
2.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 2053733.00 -32.55 1385242.91 Thirteen Lakh Eighty Five Thousand Two Hundred and Fourty Two
3.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 2053733.00 -36.99 1294057.16 Tweleve Lakh Ninty Four Thousand Fifty Seven
4.00 akashdeep construction company(GSTN-07ADGPT9078E1Z2) 2053733.00 -31.99 1396743.81 Thirteen Lakh Ninty Six Thousand Seven Hundred and Fourty Three
5.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 2053733.00 -20.20 1638878.93 Sixteen Lakh Thirty Eight Thousand Eight Hundred and Seventy Eight
6.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2053733.00 -31.51 1406601.73 Fourteen Lakh Six Thousand Six Hundred and One
7.00 M/S Adesh construction co.(GSTN-NA) 2053733.00 -22.44 1592875.31 Fifteen Lakh Ninty Two Thousand Eight Hundred and Seventy Five
8.00 Mann Construction Company(GSTN-NA) 2053733.00 -32.69 1382367.68 Thirteen Lakh Eighty Two Thousand Three Hundred and Sixty Seven
9.00 SAHAB RAM CONST.CO.(GSTN-NA) 2053733.00 -28.29 1472731.93 Fourteen Lakh Seventy Two Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: M/S Singh Builders(1294057.16)
BOQ Summary Details Tender Title: Repairing / maintenance of road, boundary wall and drain at Sonia Vihar 2.20 MGD UGR under NE-II Tender ID: 2021_DJB_205984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Singh Builders 1294057.16 L1
2 Mann Construction Company 1382367.68 L2
3 Neeraj Infra Private Limited 1385242.91 L3
4 akashdeep construction company 1396743.81 L4
5 Krishna Construction 1406601.73 L5
6 SAHAB RAM CONST.CO. 1472731.93 L6
7 Shalok Associates 1514217.34 L7
8 M/S Adesh construction co. 1592875.31 L8
9 Vivek Construction Co 1638878.93 L9
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