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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
30 Dec 2020, 3:00 pmClosed
EE(C)SDW-NW
EE(C)SDW-NW, Delhi Jal Board, Shalimar Bagh SPS, Opp RBI Colony, Delhi-88
Raising, repair and maintenance works of SPS boundary wall at Nehru Vihar Sewage Pumping Station under EE(C)SDW-NW.
2020_DJB_197644_1
NIT No.09(20-21)
Open Tender
Civil Works
Works
40 days
EE(C)SDW-NW
as per tender documents.
7 documents required · 7 mandatory
₹500
DJB EMD A/c No 50448339804
₹20,000
5 Jan 2021
18 Dec 2020
30 Dec 2020
18 Dec 2020
30 Dec 2020
18 Dec 2020
eTendering System Government of NCT of Delhi Created By: ANIL KUMAR SHARMA Created Date/Time: 05-Jan-2021 05:07 PM Tender Title: NIT No.09(20-21) Item No.1 Tender ID: 2020_DJB_197644_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)SDW-NW
Name of Work: Raising, repair and maintenance works of SPS boundary wall at Nehru Vihar Sewage Pumping Station under EE(C)SDW-NW.
Contract No: NIT No.09 (2020-21) Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mahesh chand and co.(GSTN-07AAIPG3388H1ZK) 976475.00 -23.99 742218.65 Seven Lakh Fourty Two Thousand Two Hundred and Eighteen
2.00 Nirvesh Construction company(GSTN-07AATPK5674R1ZJ) 976475.00 -28.40 699156.10 Six Lakh Ninty Nine Thousand One Hundred and Fifty Six
3.00 sai traders(GSTN-07AEVPC3169F1ZC) 976475.00 -24.11 741046.88 Seven Lakh Fourty One Thousand Fourty Six
4.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 976475.00 -18.93 791628.28 Seven Lakh Ninty One Thousand Six Hundred and Twenty Eight
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 976475.00 -11.00 869062.75 Eight Lakh Sixty Nine Thousand Sixty Two
6.00 RAM DASS & SONS(GSTN-07AASFR7916G2ZN) 976475.00 -26.26 720052.67 Seven Lakh Twenty Thousand Fifty Two
7.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 976475.00 -30.99 673865.40 Six Lakh Seventy Three Thousand Eight Hundred and Sixty Five
8.00 M/S Adesh construction co.(GSTN-NA) 976475.00 -31.52 668690.08 Six Lakh Sixty Eight Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: M/S Adesh construction co.(668690.08)
BOQ Summary Details Tender Title: NIT No.09(20-21) Item No.1 Tender ID: 2020_DJB_197644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Adesh construction co. 668690.08 L1
2 HUNNY ENTERPRISES 673865.40 L2
3 Nirvesh Construction company 699156.10 L3
4 RAM DASS & SONS 720052.67 L4
5 sai traders 741046.88 L5
6 mahesh chand and co. 742218.65 L6
7 Prateek Goyal Associates 791628.28 L7
8 Aditya Construction Co. 869062.75 L8
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