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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹6.1 L+₹1,715.69 (0.28%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance Accepted | |
| 3 | L3₹6.2 L+₹7,529.99 (1.23%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹6.5 L+₹37,840.61 (6.18%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹6.8 L+₹64,910.47 (10.6%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
1 Feb 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Replacement of old and damaged 450 mm dia RCC sewer line by 500 mm dia dwc pipe in Fatak Teliyan under EE(Central)-I, AC-21.
2021_DJB_199161_3
NIT No. 34 (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
25 Jan 2021
1 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 09-Feb-2021 02:50 PM Tender Title: NIT No. 34 (2020-21) Item No. 03 Tender ID: 2021_DJB_199161_3
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old and damaged 450 mm dia RCC sewer line by 500 mm dia dwc pipe in Fatak Teliyan under EE(Central)-I, AC-21.
Contract No: 011-23269053 NIT No. 34 (2020-21) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 953164.00 -35.62 613646.98 Six Lakh Thirteen Thousand Six Hundred and Fourty Six
2.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 953164.00 -28.99 676841.76 Six Lakh Seventy Six Thousand Eight Hundred and Fourty One
3.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 953164.00 -31.83 649771.90 Six Lakh Fourty Nine Thousand Seven Hundred and Seventy One
4.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 953164.00 -35.80 611931.29 Six Lakh Eleven Thousand Nine Hundred and Thirty One
5.00 M/S SANT LAL JAIN(GSTN-NA) 953164.00 -22.99 734031.60 Seven Lakh Thirty Four Thousand Thirty One
6.00 M/S Puneet construction co(GSTN-NA) 953164.00 -35.01 619461.28 Six Lakh Ninteen Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(611931.29)
BOQ Summary Details Tender Title: NIT No. 34 (2020-21) Item No. 03 Tender ID: 2021_DJB_199161_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. 611931.29 L1
2 S.K.Construction Company 613646.98 L2
3 M/S Puneet construction co 619461.28 L3
4 M/S nikhil enterprises 649771.90 L4
5 Rajesh Construction Company 676841.76 L5
6 M/S SANT LAL JAIN 734031.60 L6
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