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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.6 L+₹21,298.90 (3.35%)Accepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.8 L+₹41,942.44 (6.60%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.8 L+₹45,437.64 (7.15%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹6.9 L+₹55,049.45 (8.67%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 5 | Accepted-Finance L5 |
Tender Value
Refer Docs
Closing Date
15 Mar 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Replacement of old/ damaged sewer line at 7A Block and 3A/ 56 WEA Karol Bagh under EE (West II) AC-39 Rajender Nagar.
2021_DJB_200694_1
PRESS NIT No. 23(2020-21) (AC-39) Item No. 1
Open Tender
Civil Works
Works
90 days
Rajender Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Jul 2021
1 Mar 2021
15 Mar 2021
1 Mar 2021
15 Mar 2021
1 Mar 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 27-Mar-2021 04:09 PM Tender Title: PRESS NIT No. 23(2020-21) (AC-39) Item No. 1 Tender ID: 2021_DJB_200694_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Replacement of old/ damaged sewer line at 7A Block & 3A/ 56 WEA Karol Bagh under EE (West II) AC-39 Rajender Nagar.
Contract No: PRESS NIT No. 23(2020-21) (AC-39) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1092251.00 -36.80 690302.63 Six Lakh Ninty Thousand Three Hundred and Two
2.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1092251.00 -41.84 635253.18 Six Lakh Thirty Five Thousand Two Hundred and Fifty Three
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1092251.00 -30.10 763483.45 Seven Lakh Sixty Three Thousand Four Hundred and Eighty Three
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1092251.00 -36.69 691504.11 Six Lakh Ninty One Thousand Five Hundred and Four
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1092251.00 -24.63 823229.58 Eight Lakh Twenty Three Thousand Two Hundred and Twenty Nine
6.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 1092251.00 -37.68 680690.82 Six Lakh Eighty Thousand Six Hundred and Ninty
7.00 Vats Construction Co.(GSTN-NA) 1092251.00 -39.89 656552.08 Six Lakh Fifty Six Thousand Five Hundred and Fifty Two
8.00 Welcome Auto Spares(GSTN-NA) 1092251.00 -36.00 699040.64 Six Lakh Ninty Nine Thousand Fourty
9.00 M/s Sanjay Chugh(GSTN-NA) 1092251.00 -38.00 677195.62 Six Lakh Seventy Seven Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: Tanuj Enterprises(635253.18)
BOQ Summary Details Tender Title: PRESS NIT No. 23(2020-21) (AC-39) Item No. 1 Tender ID: 2021_DJB_200694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 635253.18 L1
2 Vats Construction Co. 656552.08 L2
3 M/s Sanjay Chugh 677195.62 L3
4 S.P.Associates 680690.82 L4
5 YADAV CONSTRUCTION CO. 690302.63 L5
6 S.K. Construction co. 691504.11 L6
7 Welcome Auto Spares 699040.64 L7
8 JAIN TRADERS 763483.45 L8
9 Raghav Construction Company 823229.58 L9
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