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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L1 | Accepted-Finance ok | |
| 2 | L2₹8.4 L+₹70,845.43 (9.26%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.7 L+₹1.0 L (13.3%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹9.4 L+₹1.8 L (23.4%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹9.7 L+₹2.0 L (26.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹11.6 L
Closing Date
15 Sept 2021, 3:00 pmClosed
EE (NW) III
OHT, Ashok Vihar, Delhi-110052.
Improvement of water supply by providing and laying additional 100mm dia DI feeder main for Secondary UGR at AN Block, Shalimar Bagh, AC-14, NW-III.
2021_DJB_207763_2
Press NIT No. 26 (2021-22)
Open Tender
Civil Works
Works
60 days
Shalimar Bagh Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
23 Sept 2021
31 Aug 2021
15 Sept 2021
31 Aug 2021
15 Sept 2021
31 Aug 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 23-Sep-2021 03:52 PM Tender Title: Press NIT No. 26 Item No. 2 Tender ID: 2021_DJB_207763_2
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Improvement of water supply by providing & laying additional 100mm dia DI feeder main for Secondary UGR at AN Block, Shalimar Bagh, AC-14, NW-III.
Contract No: 011-27304080 /NIT NO. 26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1157605.00 -11.50 1024480.43 Ten Lakh Twenty Four Thousand Four Hundred and Eighty
2.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 1157605.00 -27.81 835675.05 Eight Lakh Thirty Five Thousand Six Hundred and Seventy Five
3.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 1157605.00 -16.48 966831.70 Nine Lakh Sixty Six Thousand Eight Hundred and Thirty One
4.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1157605.00 -25.11 866930.38 Eight Lakh Sixty Six Thousand Nine Hundred and Thirty
5.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1157605.00 -18.46 943911.12 Nine Lakh Fourty Three Thousand Nine Hundred and Eleven
6.00 KESHAV ENTERPRISES(GSTN-NA) 1157605.00 -33.93 764829.62 Seven Lakh Sixty Four Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: KESHAV ENTERPRISES(764829.62)
BOQ Summary Details Tender Title: Press NIT No. 26 Item No. 2 Tender ID: 2021_DJB_207763_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV ENTERPRISES 764829.62 L1
2 M/s Ganga Construction Co. 835675.05 L2
3 Raghav Construction Company 866930.38 L3
4 M/S nikhil enterprises 943911.12 L4
5 M/s PARVEEN KUMAR JAIN 966831.70 L5
6 M/s Nagpal Associates 1024480.43 L6
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