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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.9 CrAdmitted-Finance | -18.02% | ₹15.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹16.4 CrAdmitted-Finance | -15.10% | ₹16.4 Cr | L2 | Admitted-Finance |
| 3 | L3₹16.7 CrAdmitted-Finance | -13.61% | ₹16.7 Cr | L3 | Admitted-Finance |
| 4 | L4₹17.0 CrAdmitted-Finance | -12.06% | ₹17.0 Cr | L4 | Admitted-Finance |
| 5 | L5₹17.4 CrAdmitted-Finance | -10.11% | ₹17.4 Cr | 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
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
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