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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 344 HARGOBIND COLONY BAHADURGARH DISTT PATIALA | BAHADURGARH | PATIALA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
Tender Value
₹32.6 L
Closing Date
9 Dec 2021, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (T)/A.C.E.(M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Making house sewer connections in the existing sewerage system at E-Block Gandhi Vihar in AC-04.
2021_DJB_211806_1
Short NIT. No.39 Item no.1 to 10
Open Tender
Civil Works
Works
60 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
Exempted
13 Dec 2021
29 Nov 2021
9 Dec 2021
29 Nov 2021
9 Dec 2021
29 Nov 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 13-Dec-2021 01:22 PM Tender Title: Short NIT. No.39 Item no.1 Tender ID: 2021_DJB_211806_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Making house sewer connections in the existing sewerage system at E-Block Gandhi Vihar in AC-04.
Contract No: NIT NO.39 ITEM No.1 (2021-22).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 3257869.00 -10.33 2921331.13 Twenty Nine Lakh Twenty One Thousand Three Hundred and Thirty One
2.00 V.V. CONSTRUCTION COMPANY(GSTN-07AJCPB2175Q1Z2) 3257869.00 -23.10 2505301.26 Twenty Five Lakh Five Thousand Three Hundred and One
3.00 mahesh chand and co.(GSTN-07AAIPG3388H1ZK) 3257869.00 -51.52 1579414.89 Fifteen Lakh Seventy Nine Thousand Four Hundred and Fourteen
4.00 Manya Enterprises(GSTN-07BSEPS3043LIZH) 3257869.00 -5.00 3094975.55 Thirty Lakh Ninty Four Thousand Nine Hundred and Seventy Five
5.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-07BVJPS9091Q1ZC) 3257869.00 -24.99 2443727.54 Twenty Four Lakh Fourty Three Thousand Seven Hundred and Twenty Seven
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 3257869.00 -40.62 1934522.61 Ninteen Lakh Thirty Four Thousand Five Hundred and Twenty Two
7.00 RAMAYAN PRASAD AND COMPANY(GSTN-07ATSPP5053H1Z8) 3257869.00 -4.51 3110939.11 Thirty One Lakh Ten Thousand Nine Hundred and Thirty Nine
8.00 M/S SANT LAL JAIN(GSTN-NA) 3257869.00 -15.99 2736935.75 Twenty Seven Lakh Thirty Six Thousand Nine Hundred and Thirty Five
9.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 3257869.00 -12.31 2856825.33 Twenty Eight Lakh Fifty Six Thousand Eight Hundred and Twenty Five
10.00 KULDEEP KUMAR(GSTN-NA) 3257869.00 -30.99 2248255.40 Twenty Two Lakh Fourty Eight Thousand Two Hundred and Fifty Five
11.00 Ishwar Singh(GSTN-NA) 3257869.00 -39.22 1980132.78 Ninteen Lakh Eighty Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: mahesh chand and co.(1579414.89)
BOQ Summary Details Tender Title: Short NIT. No.39 Item no.1 Tender ID: 2021_DJB_211806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahesh chand and co. 1579414.89 L1
2 S.K.Construction Company 1934522.61 L2
3 Ishwar Singh 1980132.78 L3
4 KULDEEP KUMAR 2248255.40 L4
5 M/S TIRUPATI CONSTRUCTION COMPANY 2443727.54 L5
6 V.V. CONSTRUCTION COMPANY 2505301.26 L6
7 M/S SANT LAL JAIN 2736935.75 L7
8 RAJVANSH CONSTRUCTIONS 2856825.33 L8
9 anmol construction co 2921331.13 L9
10 Manya Enterprises 3094975.55 L10
11 RAMAYAN PRASAD AND COMPANY 3110939.11 L11
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