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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹3.4 L+₹10,828.73 (3.26%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹3.5 L+₹20,802.57 (6.26%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹3.7 L+₹36,950.68 (11.1%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹3.8 L+₹46,259.59 (13.9%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
9 Jul 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Repair and maintenance of sewer lines at Chandni Chowk ward 84, AC-20 under EE (Central)-I.
2021_DJB_205281_8
NIT No. 13 (2021-22)
Open Tender
Civil Works
Works
120 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
14 Jul 2021
3 Jul 2021
9 Jul 2021
3 Jul 2021
9 Jul 2021
3 Jul 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 14-Jul-2021 02:57 PM Tender Title: NIT No. 13 (2021-22) Item No. 08 Tender ID: 2021_DJB_205281_8
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Repair and maintenance of sewer lines at ward 84, Chandni Chowk AC-20 under EE (Central)-I.
Contract No: 011-23269053 NIT No. 13 (2021-22) Item No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gupta Works & Traders(GSTN-07AAOPG6292N1Z0) 949889.00 -60.12 378815.73 Three Lakh Seventy Eight Thousand Eight Hundred and Fifteen
2.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 949889.00 -62.80 353358.71 Three Lakh Fifty Three Thousand Three Hundred and Fifty Eight
3.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 949889.00 -64.99 332556.14 Three Lakh Thirty Two Thousand Five Hundred and Fifty Six
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 949889.00 -60.12 378815.73 Three Lakh Seventy Eight Thousand Eight Hundred and Fifteen
5.00 M/S SANT LAL JAIN(GSTN-NA) 949889.00 -51.99 456041.71 Four Lakh Fifty Six Thousand Fourty One
6.00 M/S Puneet construction co(GSTN-NA) 949889.00 -63.85 343384.87 Three Lakh Fourty Three Thousand Three Hundred and Eighty Four
7.00 Aarti Constructions(GSTN-NA) 949889.00 -61.10 369506.82 Three Lakh Sixty Nine Thousand Five Hundred and Six
Lowest Amount Quoted BY: Ravi Const. Co.(332556.14)
BOQ Summary Details Tender Title: NIT No. 13 (2021-22) Item No. 08 Tender ID: 2021_DJB_205281_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Const. Co. 332556.14 L1
2 M/S Puneet construction co 343384.87 L2
3 YADAV CONSTRUCTION CO. 353358.71 L3
4 Aarti Constructions 369506.82 L4
5 Gupta Works & Traders 378815.73 L5
6 S.K.Construction Company 378815.73 L5
7 M/S SANT LAL JAIN 456041.71 L6
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