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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.4 L+₹28,500.98 (3.51%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.4 L+₹32,520.35 (4.00%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹8.6 L+₹46,770.84 (5.76%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹9.1 L+₹1.0 L (12.5%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹18.3 L
Closing Date
13 Dec 2021, 2:00 pmClosed
EE(SW)-III
OFFICE OF THE EXECUTIVE ENGINEER (SW)-III SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Replacement of old damaged sewer line at Munirka DDA flat near House No. A-5 to A-33 and adjoining areaunder SW-III AC-44
2021_DJB_211356_4
NIT NO.34(2021-22)SW-III
Open Tender
Civil Works
Percentage
60 days
R.KPuram
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
A/C No. 50448339804
Exempted
17 Dec 2021
23 Nov 2021
13 Dec 2021
23 Nov 2021
13 Dec 2021
23 Nov 2021
eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 17-Dec-2021 05:50 PM Tender Title: NIT NO. 34(2021-22) SW-III,Item No.04 Tender ID: 2021_DJB_211356_4
Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III
Name of Work: Replacement of old damaged sewer line at Munirka DDA flat near House No. A-5 to A-33 and adjoining area under SW-III AC-44
NIT NO. 34 (2021-22) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR(GSTN-07AAKPD5051C1Z7) 1826986.00 -46.20 982918.47 Nine Lakh Eighty Two Thousand Nine Hundred and Eighteen
2.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 1826986.00 -47.55 958254.16 Nine Lakh Fifty Eight Thousand Two Hundred and Fifty Four
3.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 1826986.00 -49.99 913675.70 Nine Lakh Thirteen Thousand Six Hundred and Seventy Five
4.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 1826986.00 -53.77 844615.63 Eight Lakh Fourty Four Thousand Six Hundred and Fifteen
5.00 D K ENTERPRISES(GSTN-07AAUPS3186R1ZF) 1826986.00 -52.99 858866.12 Eight Lakh Fifty Eight Thousand Eight Hundred and Sixty Six
6.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 1826986.00 -40.00 1096191.60 Ten Lakh Ninty Six Thousand One Hundred and Ninty One
7.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1826986.00 -55.55 812095.28 Eight Lakh Tweleve Thousand Ninty Five
8.00 m/s nitty construction co(GSTN-NA) 1826986.00 -53.99 840596.26 Eight Lakh Fourty Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: Tanuj Enterprises(812095.28)
BOQ Summary Details Tender Title: NIT NO. 34(2021-22) SW-III,Item No.04 Tender ID: 2021_DJB_211356_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 812095.28 L1
2 m/s nitty construction co 840596.26 L2
3 ANSHUMAN RAI 844615.63 L3
4 D K ENTERPRISES 858866.12 L4
5 YADAV CIVIL CONTRACTORS 913675.70 L5
6 Daya kishan 958254.16 L6
7 RAJ KUMAR 982918.47 L7
8 REHMAN KHAN 1096191.60 L8
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