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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹4.5 L+₹28,071.84 (6.65%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹4.7 L+₹52,344.49 (12.4%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹5.0 L+₹77,320.69 (18.3%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹5.1 L+₹84,426.60 (20.0%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
12 Jul 2021, 3:00 pmClosed
EE (West)-II
D Block Moti Nagar
Imp. of water supply by replacing old CI water line from 8/134 to 8/162 Ramesh Nagar under ZE(II) in AC-25 Moti Nagar under EE(W)II.
2021_DJB_205311_1
NIT NO 10 (2021-22)
Open Tender
Civil Works
Works
60 days
AC - 25
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
Exempted
14 Jul 2021
3 Jul 2021
12 Jul 2021
3 Jul 2021
12 Jul 2021
3 Jul 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 14-Jul-2021 01:00 PM Tender Title: NIT NO 10 (2021-22) Item No 1 Tender ID: 2021_DJB_205311_1
Tender Inviting Authority: Executive Engineer (West)-II -
NAME OF WORK:- Imp. of water supply by replacing old CI water line from 8/134 to 8/162 Ramesh Nagar under ZE(II) in AC-25 Moti Nagar under EE(W)II.
Contract No: NIT NO :- 10 (2021-22) item no 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 703555.00 -36.00 450275.20 Four Lakh Fifty Thousand Two Hundred and Seventy Five
2.00 DMRT INFRATECH PVT. LTD.(GSTN-07AAGCD7805D1ZU) 703555.00 -39.99 422203.36 Four Lakh Twenty Two Thousand Two Hundred and Three
3.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 703555.00 -26.10 519927.15 Five Lakh Ninteen Thousand Nine Hundred and Twenty Seven
4.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 703555.00 -32.55 474547.85 Four Lakh Seventy Four Thousand Five Hundred and Fourty Seven
5.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 703555.00 -19.18 568613.15 Five Lakh Sixty Eight Thousand Six Hundred and Thirteen
6.00 M/S SAVNEET SINGH(GSTN-07FCSPS5544C1Z5) 703555.00 -12.21 617650.93 Six Lakh Seventeen Thousand Six Hundred and Fifty
7.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 703555.00 -29.00 499524.05 Four Lakh Ninty Nine Thousand Five Hundred and Twenty Four
8.00 RAMESH CHANDER(GSTN-NA) 703555.00 -22.50 545255.13 Five Lakh Fourty Five Thousand Two Hundred and Fifty Five
9.00 SG INFRA(GSTN-NA) 703555.00 -27.99 506629.96 Five Lakh Six Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: DMRT INFRATECH PVT. LTD.(422203.36)
BOQ Summary Details Tender Title: NIT NO 10 (2021-22) Item No 1 Tender ID: 2021_DJB_205311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DMRT INFRATECH PVT. LTD. 422203.36 L1
2 HARSH VARDHAN AND ASSOCIATES 450275.20 L2
3 M/S ultra engineering co. 474547.85 L3
4 JAIN TRADERS 499524.05 L4
5 SG INFRA 506629.96 L5
6 Raj Construction Co. 519927.15 L6
7 RAMESH CHANDER 545255.13 L7
8 Sarthi contruction company 568613.15 L8
9 M/S SAVNEET SINGH 617650.93 L9
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