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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹15.6 L+₹39,239.22 (2.59%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹15.9 L+₹74,589.87 (4.92%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹17.3 L+₹2.1 L (13.8%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹19.8 L+₹4.6 L (30.6%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹35.4 L
Closing Date
7 Jan 2022, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , 2ND FLOOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Replacement of old/damaged sewer line from H.No.M-33 to M-67 G.K.-I under South-III (AC-50)
2021_DJB_213138_8
NIT No.6/ACE (M-10)/AEE (T) M-10/2021-22
Open Tender
Civil Works
Works
90 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
Exempted
14 Jan 2022
20 Dec 2021
7 Jan 2022
20 Dec 2021
7 Jan 2022
20 Dec 2021
eTendering System Government of NCT of Delhi Created By: PUKHRAJ SINGH Created Date/Time: 14-Jan-2022 02:28 PM Tender Title: NIT No.6/ACE (M-10)/AEE (T) M-10/2021-22 Item No.8 Tender ID: 2021_DJB_213138_8
Tender Inviting Authority: ADDL.CHIEF ENGINEER (M-10)
Name of Work: Replacement of old/damaged sewer line from H.No.M-33 to M-67 G.K.-I under South-III (AC-50)
Contract No: NIT No.6/ACE (M-10)/AEE(T)M-10/2021-22 Item No.8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 3535065.00 -51.19 1725465.23 Seventeen Lakh Twenty Five Thousand Four Hundred and Sixty Five
2.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 3535065.00 -28.69 2520854.85 Twenty Five Lakh Twenty Thousand Eight Hundred and Fifty Four
3.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 3535065.00 -40.17 2115029.39 Twenty One Lakh Fifteen Thousand Twenty Nine
4.00 D K ENTERPRISES(GSTN-07AAUPS3186R1ZF) 3535065.00 -43.99 1979989.91 Ninteen Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
5.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 3535065.00 -7.99 3252613.31 Thirty Two Lakh Fifty Two Thousand Six Hundred and Thirteen
6.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 3535065.00 -54.99 1591132.76 Fifteen Lakh Ninty One Thousand One Hundred and Thirty Two
7.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 3535065.00 -38.31 2180781.60 Twenty One Lakh Eighty Thousand Seven Hundred and Eighty One
8.00 m/s nitty construction co(GSTN-NA) 3535065.00 -57.10 1516542.89 Fifteen Lakh Sixteen Thousand Five Hundred and Fourty Two
9.00 Sh. Paras Manik(GSTN-NA) 3535065.00 -55.99 1555782.11 Fifteen Lakh Fifty Five Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: m/s nitty construction co(1516542.89)
BOQ Summary Details Tender Title: NIT No.6/ACE (M-10)/AEE (T) M-10/2021-22 Item No.8 Tender ID: 2021_DJB_213138_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s nitty construction co 1516542.89 L1
2 Sh. Paras Manik 1555782.11 L2
3 ANSHUMAN RAI 1591132.76 L3
4 TARUN KUMAR 1725465.23 L4
5 D K ENTERPRISES 1979989.91 L5
7 Rajesh Construction Company 2180781.60 L7
8 M/s Nitin Sharma 2520854.85 L8
9 R.K. ASSOCIATES 3252613.31 L9
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