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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance | 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
₹29.3 L
Closing Date
16 Sept 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Improvement of water supply by P/L 250 mm D. I. Water Line from Indira Market to Mata Mandir Chowk Roshanara Road Malkaganj Ward under EE (N)-I.
2021_DJB_207562_1
NIT No. 23 Item No. 1 (North)-I (2021-22)
Open Tender
Civil Works
Works
120 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
20 Sept 2021
26 Aug 2021
16 Sept 2021
26 Aug 2021
16 Sept 2021
26 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 20-Sep-2021 02:58 PM Tender Title: NIT No. 23 Item No. 1 (North)-I (2021-22) Tender ID: 2021_DJB_207562_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Improvement of water supply by P/L 250 mm D. I. Water Line from Indira Market to Mata Mandir Chowk Roshanara Road Malkaganj Ward under EE (N)-I.
Contract No: Short NIT No. 23 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 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 2929595.00 -11.17 2602359.24 Twenty Six Lakh Two Thousand Three Hundred and Fifty Nine
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2929595.00 -7.00 2724523.35 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Twenty Three
3.00 ANIL KUMAR(GSTN-07BZIPK4771Q1ZK) 2929595.00 -29.78 2057161.61 Twenty Lakh Fifty Seven Thousand One Hundred and Sixty One
4.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 2929595.00 -13.06 2546989.89 Twenty Five Lakh Fourty Six Thousand Nine Hundred and Eighty Nine
5.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 2929595.00 -22.98 2256374.07 Twenty Two Lakh Fifty Six Thousand Three Hundred and Seventy Four
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2929595.00 -8.12 2691711.89 Twenty Six Lakh Ninty One Thousand Seven Hundred and Eleven
7.00 M/S Mahender Builders(GSTN-NA) 2929595.00 -27.30 2129815.57 Twenty One Lakh Twenty Nine Thousand Eight Hundred and Fifteen
8.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 2929595.00 -25.21 2191044.10 Twenty One Lakh Ninty One Thousand Fourty Four
9.00 Saawariya Technocrats(GSTN-NA) 2929595.00 -16.11 2457637.25 Twenty Four Lakh Fifty Seven Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: ANIL KUMAR(2057161.61)
BOQ Summary Details Tender Title: NIT No. 23 Item No. 1 (North)-I (2021-22) Tender ID: 2021_DJB_207562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 2057161.61 L1
2 M/S Mahender Builders 2129815.57 L2
3 RAJVANSH CONSTRUCTIONS 2191044.10 L3
4 P.SINGH AND BROTHERS 2256374.07 L4
5 Saawariya Technocrats 2457637.25 L5
6 M/s PARVEEN KUMAR JAIN 2546989.89 L6
8 S.K.Construction Company 2691711.89 L8
9 M/s Nagpal Associates 2724523.35 L9
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