Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
31 Mar 2021, 3:00 pmClosed
EE(S) II
EE (South) II Jal Sadan Lajpat Nagar New Delhi 110024
Improvement of sewerage system by replacement of old / damaged sewer line by lanes of Madrasi Colony, Sunlight Colony-I under EE(S) II (AC-41 Jangpura)
2021_DJB_201743_5
NIT No.53/S-II/2020-21
Open Tender
Civil Works
Works
90 days
EE(S) II
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
Exempted
22 May 2021
18 Mar 2021
31 Mar 2021
18 Mar 2021
31 Mar 2021
18 Mar 2021
eTendering System Government of NCT of Delhi Created By: S Ghulam Sajjad Created Date/Time: 13-May-2021 11:10 AM Tender Title: NIT No.53/S-II/2020-21 Item No.5 Tender ID: 2021_DJB_201743_5
Tender Inviting Authority: EXECUTIVE ENGINEER (SOUTH) II
Name of Work: NIT No.53/S-II/2020-21 Item No.5 Improvement of sewerage system by replacement of old / damaged sewer line by lanes of Madrasi Colony, Sunlight Colony-I under EE(S) II (AC-41 Jangpura)
Contract No: JAL SADAN: LAJPAT NAGAR: NEW DELHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 2460497.00 -43.99 1378124.37 Thirteen Lakh Seventy Eight Thousand One Hundred and Twenty Four
2.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 2460497.00 -45.77 1334327.52 Thirteen Lakh Thirty Four Thousand Three Hundred and Twenty Seven
3.00 M/S ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 2460497.00 -42.55 1413555.53 Fourteen Lakh Thirteen Thousand Five Hundred and Fifty Five
4.00 ANUP SINGH(GSTN-07AAAPS8217R1Z1) 2460497.00 -55.77 1088277.82 Ten Lakh Eighty Eight Thousand Two Hundred and Seventy Seven
5.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 2460497.00 -41.99 1427334.31 Fourteen Lakh Twenty Seven Thousand Three Hundred and Thirty Four
6.00 m/s nitty construction co(GSTN-NA) 2460497.00 -54.99 1107469.70 Eleven Lakh Seven Thousand Four Hundred and Sixty Nine
7.00 Dinesh Chander(GSTN-NA) 2460497.00 -45.00 1353273.35 Thirteen Lakh Fifty Three Thousand Two Hundred and Seventy Three
8.00 M/s Sanjay Chugh(GSTN-NA) 2460497.00 -44.99 1353519.40 Thirteen Lakh Fifty Three Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: ANUP SINGH(1088277.82)
BOQ Summary Details Tender Title: NIT No.53/S-II/2020-21 Item No.5 Tender ID: 2021_DJB_201743_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP SINGH 1088277.82 L1
2 m/s nitty construction co 1107469.70 L2
3 ANSHUMAN RAI 1334327.52 L3
4 Dinesh Chander 1353273.35 L4
5 M/s Sanjay Chugh 1353519.40 L5
6 R.K. ASSOCIATES 1378124.37 L6
7 M/S ASHOK KUMAR 1413555.53 L7
8 Rajesh Construction Company 1427334.31 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
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 .