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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance C 226 STREET NO 09 PREM VIHAR SHIV VIHAR KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
5 Apr 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Improvement of Water Supply in Gopalpur by laying 100 mm dia water line in extended streets of Gopalpur in Mukherjee Nagar Ward under EE (N)-I.
2021_DJB_202366_1
NIT No. 39 Item No. 1 (North)-I (2020-21)
Open Tender
Civil Works
Works
60 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
6 Apr 2021
27 Mar 2021
5 Apr 2021
27 Mar 2021
5 Apr 2021
27 Mar 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 06-Apr-2021 03:35 PM Tender Title: NIT No. 39 Item No. 1 (North)-I (2020-21) Tender ID: 2021_DJB_202366_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Improvement of Water Supply in Gopalpur by laying 100 mm dia water line in extended streets of Gopalpur in Mukherjee Nagar Ward under EE (N)-I.
Contract No: Short NIT No. 39 Item No. 1 (2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 987103.00 -21.57 774184.88 Seven Lakh Seventy Four Thousand One Hundred and Eighty Four
2.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 987103.00 -28.88 702027.65 Seven Lakh Two Thousand Twenty Seven
3.00 A.H. Enterprises(GSTN-NA) 987103.00 -29.80 692946.31 Six Lakh Ninty Two Thousand Nine Hundred and Fourty Six
4.00 sisodia construction co(GSTN-NA) 987103.00 -27.00 720585.19 Seven Lakh Twenty Thousand Five Hundred and Eighty Five
5.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 987103.00 -19.33 796295.99 Seven Lakh Ninty Six Thousand Two Hundred and Ninty Five
6.00 D.K.ENGINEERS(GSTN-NA) 987103.00 -33.91 652376.37 Six Lakh Fifty Two Thousand Three Hundred and Seventy Six
7.00 KANHA CONSTRUCTION(GSTN-NA) 987103.00 -30.00 690972.10 Six Lakh Ninty Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: D.K.ENGINEERS(652376.37)
BOQ Summary Details Tender Title: NIT No. 39 Item No. 1 (North)-I (2020-21) Tender ID: 2021_DJB_202366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K.ENGINEERS 652376.37 L1
2 KANHA CONSTRUCTION 690972.10 L2
3 A.H. Enterprises 692946.31 L3
4 ARUSHI CONSTRUCTION COMPANY 702027.65 L4
5 sisodia construction co 720585.19 L5
6 M/S PRIYA CONSTRUCTION COMPANY 774184.88 L6
7 RAJVANSH CONSTRUCTIONS 796295.99 L7
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