Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.0 L+₹82,633.31 (19.6%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.3 L+₹1.1 L (25.2%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance Accepted | |
| 4 | L4₹5.4 L+₹1.2 L (28.4%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L4 | Accepted-Finance Accepted | |
| 5 | L5₹5.7 L+₹1.5 L (34.4%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
3 Feb 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Improvement of water supply by providing replacement of 50 mm and 80 mm old/damaged GI water line for Gali Teliyan , Gali kumharan, Gali Wazir Beg and various JJ Cluster in ward no 88(N) under EE(Central)-I, AC-21.
2021_DJB_199219_6
NIT No. 35 (2020-21)
Open Tender
Civil Works
Works
90 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
9 Feb 2021
27 Jan 2021
3 Feb 2021
27 Jan 2021
3 Feb 2021
27 Jan 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 09-Feb-2021 04:59 PM Tender Title: NIT No. 35 (2020-21) Item No. 06 Tender ID: 2021_DJB_199219_6
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Improvement of water supply by providing replacement of 50 mm and 80 mm old/damaged GI water line for Gali Teliyan , Gali kumharan, Gali Wazir Beg and various JJ Cluster in ward no 88(N) under EE(Central)-I, AC-21.
Contract No: 011-23269053 NIT No. 35 (2020-21) Item No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Enterprises(GSTN-07AETPG0710Q1Z6) 794551.00 -26.00 587967.74 Five Lakh Eighty Seven Thousand Nine Hundred and Sixty Seven
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 794551.00 -28.62 567150.50 Five Lakh Sixty Seven Thousand One Hundred and Fifty
3.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 794551.00 -36.50 504539.89 Five Lakh Four Thousand Five Hundred and Thirty Nine
4.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 794551.00 -31.80 541883.78 Five Lakh Fourty One Thousand Eight Hundred and Eighty Three
5.00 Aman Enterprises(GSTN-07BGTPD4378L1ZQ) 794551.00 -46.90 421906.58 Four Lakh Twenty One Thousand Nine Hundred and Six
6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 794551.00 -33.50 528376.42 Five Lakh Twenty Eight Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: Aman Enterprises(421906.58)
BOQ Summary Details Tender Title: NIT No. 35 (2020-21) Item No. 06 Tender ID: 2021_DJB_199219_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Enterprises 421906.58 L1
2 NARESH KUMAR GAUR 504539.89 L2
3 S.K. Construction co. 528376.42 L3
4 YADAV CONSTRUCTION CO. 541883.78 L4
5 S.K.Construction Company 567150.50 L5
6 Sai Enterprises 587967.74 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .