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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 01 BALAJI ASSOCIATES IN FRONT OF JANMITRA KENDRA DABRA TEHSIL ROAD DABRA MADHYA PRADESH 475110 | GWALIOR | MADHYA PRADESH | 475110 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
21 Apr 2021, 3:00 pmClosed
E E SOUTH III
A BLOCK GREATER KAILASH I NEW DELHI-48
Replacement of old/damaged and badly silted up sewer lines from H.No. 1/B Rama Sweet to 402, 130 B, Purani Chowpal and from H.No. 118 to 124 Shahpur Jatt village under EE(South)-III (AC-50).
2021_DJB_202297_1
NIT No. 35 EE S-III (2020-21)
Open Tender
Civil Works
Works
90 days
Shahpur Jatt village
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB web portal (https services.sabpaisa.in/pages
Exempted
13 May 2021
26 Mar 2021
21 Apr 2021
26 Mar 2021
21 Apr 2021
26 Mar 2021
eTendering System Government of NCT of Delhi Created By: Lallu Lal Created Date/Time: 13-May-2021 06:08 PM Tender Title: NIT 35 Item 1 S-III (2020-21) Tender ID: 2021_DJB_202297_1
Tender Inviting Authority: EXECUTIVE ENGINEER(SOUTH)III
Name of Work: Replacement of old/damaged and badly silted up sewer lines from H.No. 1/B Rama Sweet to 402, 130 B, Purani Chowpal and from H.No. 118 to 124 Shahpur Jatt village under EE(South)-III (AC-50).
NIT NO. 35 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 Harish garg(GSTN-07ALKPG5246K1ZV) 3984246.00 -48.17 2065034.70 Twenty Lakh Sixty Five Thousand Thirty Four
2.00 Balaji Associates(GSTN-07AIPPG2663N1ZR) 3984246.00 -35.51 2569440.25 Twenty Five Lakh Sixty Nine Thousand Four Hundred and Fourty
3.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 3984246.00 -45.07 2188546.33 Twenty One Lakh Eighty Eight Thousand Five Hundred and Fourty Six
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 3984246.00 -30.02 2788175.35 Twenty Seven Lakh Eighty Eight Thousand One Hundred and Seventy Five
5.00 m/s dc builder(GSTN-07AADPC9060F1Z0) 3984246.00 -45.99 2151891.26 Twenty One Lakh Fifty One Thousand Eight Hundred and Ninty One
6.00 m/s nitty construction co(GSTN-NA) 3984246.00 -47.99 2072206.34 Twenty Lakh Seventy Two Thousand Two Hundred and Six
7.00 jasbeer singh(GSTN-NA) 3984246.00 -40.04 2388953.90 Twenty Three Lakh Eighty Eight Thousand Nine Hundred and Fifty Three
8.00 M/s Sanjay Chugh(GSTN-NA) 3984246.00 -45.99 2151891.26 Twenty One Lakh Fifty One Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: Harish garg(2065034.70)
BOQ Summary Details Tender Title: NIT 35 Item 1 S-III (2020-21) Tender ID: 2021_DJB_202297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harish garg 2065034.70 L1
2 m/s nitty construction co 2072206.34 L2
3 M/s Sanjay Chugh 2151891.26 L3
4 m/s dc builder 2151891.26 L3
5 ANSHUMAN RAI 2188546.33 L4
6 jasbeer singh 2388953.90 L5
7 Balaji Associates 2569440.25 L6
8 M.D. ENTERPRISES 2788175.35 L7
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