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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.0 L
EMD Value
₹86,100
Closing Date
30 Jan 2021, 3:00 pmClosed
EXECUTIVE ENGINEER(NORTH WEST)-I
EXECUTIVE ENGINEER(NORTH WEST)-I, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41
Removal of deficiency for improvement of water supply in Mangalam place Sec-3 Rohini, AC-12 under ZE-V/EE(NW)I
2021_DJB_198767_1
NIT No. 68/EE(NW)I/(2020-21) Press Notice Tender
Open Tender
Civil Works
Works
120 days
EXECUTIVE ENGINEER(NORTH WEST)-I
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Provided link by bank
₹86,100
4 Feb 2021
15 Jan 2021
30 Jan 2021
15 Jan 2021
30 Jan 2021
15 Jan 2021
eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 04-Feb-2021 12:58 PM Tender Title: NIT No. 68/EE(NW)I/(2020-21) Press Notice Tender Tender ID: 2021_DJB_198767_1
Tender Inviting Authority: NIT No-68/1/EE(NW)I/(2020-21)
Name of Work: Removal of deficiency for improvement of water supply in Mangalam place Sec-3 Rohini, AC-12 under ZE-V/EE(NW)I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 4304344.62 -7.00 4003040.50 Fourty Lakh Three Thousand Fourty
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4304344.62 -32.20 2918345.66 Twenty Nine Lakh Eighteen Thousand Three Hundred and Fourty Five
3.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 4304344.62 -22.22 3347919.25 Thirty Three Lakh Fourty Seven Thousand Nine Hundred and Ninteen
4.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 4304344.62 -24.82 3236006.29 Thirty Two Lakh Thirty Six Thousand Six
5.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 4304344.62 -27.00 3142171.58 Thirty One Lakh Fourty Two Thousand One Hundred and Seventy One
6.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 4304344.62 -23.95 3273454.09 Thirty Two Lakh Seventy Three Thousand Four Hundred and Fifty Four
7.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 4304344.62 -18.81 3494697.40 Thirty Four Lakh Ninty Four Thousand Six Hundred and Ninty Seven
8.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 4304344.62 -20.13 3437880.05 Thirty Four Lakh Thirty Seven Thousand Eight Hundred and Eighty
9.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 4304344.62 -17.01 3572175.60 Thirty Five Lakh Seventy Two Thousand One Hundred and Seventy Five
10.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 4304344.62 -28.80 3064693.37 Thirty Lakh Sixty Four Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Nagpal Associates(2918345.66)
BOQ Summary Details Tender Title: NIT No. 68/EE(NW)I/(2020-21) Press Notice Tender Tender ID: 2021_DJB_198767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagpal Associates 2918345.66 L1
2 Aditya Construction Co. 3064693.37 L2
3 VARDHMAN CONSTRUCTION COMPANY 3142171.58 L3
4 M/S AZAD SINGH SAINI 3236006.29 L4
5 M/s Ganga Construction Co. 3273454.09 L5
6 S.B.Tubewell Engineers 3347919.25 L6
7 ARIHANT CONSTRUCTION CO. 3437880.05 L7
8 Mahavira Buildcon Pvt. Ltd 3494697.40 L8
9 M.D. ENTERPRISES 3572175.60 L9
10 NEW CONSTRUCTION CO. 4003040.50 L10
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