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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 | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
17 Feb 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
P/L sewer line in left out portion in Nawada Village in Uttam Nagar AC-32 under EE(West)III.
2021_DJB_199710_1
NIT No 31 (2020-21) Item No 01
Open Tender
Civil Works
Works
90 days
Uttam Nagar Constitueny AC-32
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
25 Feb 2021
6 Feb 2021
17 Feb 2021
6 Feb 2021
17 Feb 2021
6 Feb 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 25-Feb-2021 11:27 AM Tender Title: NIT No 31 (2020-21) Item No 01 Tender ID: 2021_DJB_199710_1
Tender Inviting Authority: EE(West)III
Name of Work: P/L sewer line in left out portion in Nawada Village in Uttam Nagar AC-32 under EE(West)III.
Contract No: NIT No 31 (2020-21) Item 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 lekhraj singh(GSTN-07ARWPS8157M1ZJ) 2421320.00 -23.45 1853520.46 Eighteen Lakh Fifty Three Thousand Five Hundred and Twenty
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2421320.00 -20.62 1922043.82 Ninteen Lakh Twenty Two Thousand Fourty Three
3.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2421320.00 -25.00 1815990.00 Eighteen Lakh Fifteen Thousand Nine Hundred and Ninty
4.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 2421320.00 -35.13 1570710.28 Fifteen Lakh Seventy Thousand Seven Hundred and Ten
5.00 M/s Suresh Kumar Saini(GSTN-07AARPS0124Q2Z3) 2421320.00 -35.00 1573858.00 Fifteen Lakh Seventy Three Thousand Eight Hundred and Fifty Eight
6.00 R R Enterprises(GSTN-07BDXPK2195K1ZS) 2421320.00 -22.20 1883786.96 Eighteen Lakh Eighty Three Thousand Seven Hundred and Eighty Six
7.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2421320.00 -24.00 1840203.20 Eighteen Lakh Fourty Thousand Two Hundred and Three
8.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 2421320.00 -17.37 2000736.72 Twenty Lakh Seven Hundred and Thirty Six
9.00 Mann Construction Company(GSTN-NA) 2421320.00 -20.90 1915264.12 Ninteen Lakh Fifteen Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: ARIHANT CONSTRUCTION CO.(1570710.28)
BOQ Summary Details Tender Title: NIT No 31 (2020-21) Item No 01 Tender ID: 2021_DJB_199710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT CONSTRUCTION CO. 1570710.28 L1
2 M/s Suresh Kumar Saini 1573858.00 L2
3 M/s Nagpal Associates 1815990.00 L3
4 Aditya Construction Co. 1840203.20 L4
5 lekhraj singh 1853520.46 L5
6 R R Enterprises 1883786.96 L6
7 Mann Construction Company 1915264.12 L7
8 S.K.Construction Company 1922043.82 L8
9 S.P.Associates 2000736.72 L9
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