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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 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
9 Apr 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Improvement of water supply system by replacement of abandoned and old damaged AC/PVC water lines at Sultan chowk, Sadhu chowk, Chattri Mandir, Shiv Mandir, Loharo wali gali and Maternity centre in Nizampur village in Mundka AC-08 under EE(west)-III
2021_DJB_201793_1
NIT No 41 (2020-21) Item No 01
Open Tender
Civil Works
Works
90 days
Mundka Constituency AC-08
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
1 May 2021
18 Mar 2021
9 Apr 2021
18 Mar 2021
9 Apr 2021
18 Mar 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 01-May-2021 01:12 PM Tender Title: NIT No 41 (2020-21) Item No 01 Tender ID: 2021_DJB_201793_1
Tender Inviting Authority: EE(West)III
Name of Work: Improvement of water supply system by replacement of abandoned & old damaged AC/PVC water lines at Sultan chowk, Sadhu chowk, Chattri Mandir, Shiv Mandir, Loharo wali gali & Maternity centre in Nizampur village in Mundka AC-08 under EE(west)-III.
Contract No: NIT No 41 (2020-21) Item 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 4777773.00 -27.27 3474874.30 Thirty Four Lakh Seventy Four Thousand Eight Hundred and Seventy Four
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 4777773.00 -10.06 4297129.04 Fourty Two Lakh Ninty Seven Thousand One Hundred and Twenty Nine
3.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 4777773.00 -21.25 3762496.24 Thirty Seven Lakh Sixty Two Thousand Four Hundred and Ninty Six
4.00 M/s vikas chaudhary const.co.(GSTN-07AGGPK6247F2ZD) 4777773.00 -24.66 3599574.18 Thirty Five Lakh Ninty Nine Thousand Five Hundred and Seventy Four
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 4777773.00 -20.00 3822218.40 Thirty Eight Lakh Twenty Two Thousand Two Hundred and Eighteen
6.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 4777773.00 -14.44 4087862.58 Fourty Lakh Eighty Seven Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: S.B.Tubewell Engineers(3474874.30)
BOQ Summary Details Tender Title: NIT No 41 (2020-21) Item No 01 Tender ID: 2021_DJB_201793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B.Tubewell Engineers 3474874.30 L1
2 M/s vikas chaudhary const.co. 3599574.18 L2
3 ARIHANT CONSTRUCTION CO. 3762496.24 L3
4 Aditya Construction Co. 3822218.40 L4
5 kheraconstructionco 4087862.58 L5
6 M/s Nagpal Associates 4297129.04 L6
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