Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.9 CrAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.4 Cr+₹56.5 L (3.56%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.7 Cr+₹85.3 L (5.38%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹17.0 Cr+₹1.2 Cr (7.27%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹17.4 Cr+₹1.5 Cr (9.65%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹19.3 Cr
Closing Date
27 Dec 2021, 3:05 pmClosed
EXECUTIVE ENGINEER (C) DR-XIV
EXECUTIVE ENGINEER (C) DR-XIV S.P.S. NAJAFGARH, NEW DELHI-110043
Providing/Laying/ Jointing internal and peripheral Sewer line in Kair GOC under the command of Kair STP.
2021_DJB_211475_1
N.I.T. NO. 03 (2021-22)
Open Tender
Civil Works
Works
365 days
EXECUTIVE ENGINEER (C) DR-XIV
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
EMD A/c No. 50448339804 at Indian Bank,
Exempted
office of C.E. (Dr.) Pr.-I,
31 Jan 2022
24 Nov 2021
27 Dec 2021
24 Nov 2021
27 Dec 2021
2 Dec 2021
2 Dec 2021
eTendering System Government of NCT of Delhi Created By: O P SHARMA Created Date/Time: 31-Jan-2022 12:29 PM Tender Title: N.I.T. NO. 03 (2021-22) Tender ID: 2021_DJB_211475_1
Tender Inviting Authority: Executive Engineer(C)DR-XIV
Name of Work:-Providing/laying/jointing internal and peripheral sewer line in Kair GOC under the command of kair STP.
Contract No: NIT No. 03/EE(C)DR-XIV(2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA CONTRACTORS(GSTN-07AAFFK5437Q1ZR) 193389317.797 -13.610 167061728.410 Sixteen Crore Seventy Lakh Sixty One Thousand Seven Hundred and Twenty Eight
2.00 TIRUPATI CEMENT PRODUCTS(GSTN-07AACFT2702L1Z9) 193389317.797 -18.020 158533632.307 Fifteen Crore Eighty Five Lakh Thirty Three Thousand Six Hundred and Thirty Two
3.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 193389317.797 -15.100 164180353.536 Sixteen Crore Fourty One Lakh Eighty Thousand Three Hundred and Fifty Three
4.00 RAJ CONBUILD LTD.(GSTN-07AAECR1573Q1ZU) 193389317.797 -7.110 179631484.570 Seventeen Crore Ninty Six Lakh Thirty One Thousand Four Hundred and Eighty Four
5.00 Jainco Buildcon Private Limited(GSTN-07AABCJ6852B1ZS) 193389317.797 -12.060 170059131.802 Seventeen Crore Fifty Nine Thousand One Hundred and Thirty One
6.00 M/s L.R.Sharma&Co.(GSTN-07AABFL2260Q2Z2) 193389317.797 9.700 212138807.808 Twenty One Crore Twenty One Lakh Thirty Eight Thousand Eight Hundred Seven
7.00 Brij Mohan Contractor(GSTN-NA) 193389317.797 15.710 223760997.734 Twenty Two Crore Thirty Seven Lakh Sixty Thousand Nine Hundred Ninty Seven
8.00 Promax Power Limited(GSTN-NA) 193389317.797 -10.110 173830058.650 Seventeen Crore Thirty Eight Lakh Thirty Thousand Fifty Eight
Lowest Amount Quoted BY: TIRUPATI CEMENT PRODUCTS(158533632.307)
BOQ Summary Details Tender Title: N.I.T. NO. 03 (2021-22) Tender ID: 2021_DJB_211475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI CEMENT PRODUCTS 158533632.307 L1
2 M/s PARVEEN KUMAR JAIN 164180353.536 L2
3 KRISHNA CONTRACTORS 167061728.410 L3
4 Jainco Buildcon Private Limited 170059131.802 L4
5 Promax Power Limited 173830058.650 L5
6 RAJ CONBUILD LTD. 179631484.570 L6
7 M/s L.R.Sharma&Co. 212138807.808 L7
8 Brij Mohan Contractor 223760997.734 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 20.09 MB
BOQ_270144.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .