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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance LANE NO 19 HOUSE NO 28 SWARN VIHAR BANTALAB JAMMU JAMMU KASHMIR 181205 | JAMMU | JAMMU AND KASHMIR | 181205 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
Closing Date
22 Nov 2021, 3:00 pmClosed
EE(SM)
Office of EE(SM) Room No. 220 SBS Place, Gole Market New Delhi-01.
1. Replacement of 250 mm dia sewer line and construction of manholes behind Geeta Mandir and adjoining area at Todarmal Lane, New Delhi
2021_NDMC_210891_1
NIT No.20/EE(SM)/2021-22
Open Tender
Civil Works
Works
30 days
NDMC area
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
1 Dec 2021
12 Nov 2021
22 Nov 2021
12 Nov 2021
22 Nov 2021
12 Nov 2021
eTendering System Government of NCT of Delhi Created By: Syam Sunder Sharma Created Date/Time: 01-Dec-2021 04:45 PM Tender Title: NIT No. 20/EE(SM)/2021-22 Tender ID: 2021_NDMC_210891_1
Tender Inviting Authority: EXECUTIVE ENGINEER(SM)
Name of Work: T/M of sewer line in NDMC area during 2021-22. Sub. Head:- Replacement of 250 mm dia sewer line and construction of manholes behind Geeta Mandir and adjoining area at Todarmal Lane, New Delhi.
NIT No: 20/EE(SM)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAJAL ENGINEERING WORKS AND CONTRACTORS(GSTN-07AIFPK7336LIZX) 472854.960 -35.350 305700.732 Three Lakh Five Thousand Seven Hundred
2.00 CHOUDHARY CONSTRUCTION AND CO.(GSTN-07ATOPS7653QIZG) 472854.960 -40.000 283712.976 Two Lakh Eighty Three Thousand Seven Hundred and Tweleve
3.00 Vidhi Construction(GSTN-07EJYPS3516Q1Z0) 472854.960 -47.860 246546.576 Two Lakh Fourty Six Thousand Five Hundred and Fourty Six
4.00 CHANDER PRAKASH(GSTN-07BAYPP9008C1ZB) 472854.960 -35.450 305227.877 Three Lakh Five Thousand Two Hundred and Twenty Seven
5.00 SONA CONSTRUCTION(GSTN-07AAUPS4424L1Z0) 472854.960 -39.560 285793.538 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Three
6.00 PUSHPENDER SINGH YADAV(GSTN-07AABCD9523M1ZW) 472854.960 -27.800 341401.281 Three Lakh Fourty One Thousand Four Hundred and One
7.00 SHAMA CONSTRUCTION(GSTN-07AADPZ4995J1ZU) 472854.960 -41.420 276998.436 Two Lakh Seventy Six Thousand Nine Hundred and Ninty Eight
8.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 472854.960 -38.660 290049.232 Two Lakh Ninty Thousand Fourty Nine
9.00 PRAGATI SANITATION CO.(GSTN-NA) 472854.960 -21.340 371947.712 Three Lakh Seventy One Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: Vidhi Construction(246546.576)
BOQ Summary Details Tender Title: NIT No. 20/EE(SM)/2021-22 Tender ID: 2021_NDMC_210891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vidhi Construction 246546.576 L1
2 SHAMA CONSTRUCTION 276998.436 L2
3 CHOUDHARY CONSTRUCTION AND CO. 283712.976 L3
4 SONA CONSTRUCTION 285793.538 L4
5 M/S MOHIT CONSTRUCTION CO. 290049.232 L5
6 CHANDER PRAKASH 305227.877 L6
7 KAJAL ENGINEERING WORKS AND CONTRACTORS 305700.732 L7
8 PUSHPENDER SINGH YADAV 341401.281 L8
9 PRAGATI SANITATION CO. 371947.712 L9
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