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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹23.8 L+₹2.1 L (9.60%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | 2 | Accepted-Finance L2 | |
| 3 | 3₹24.7 L+₹3.0 L (13.6%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹24.9 L+₹3.2 L (14.7%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹25.0 L+₹3.2 L (14.9%)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
25 Mar 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Improvement of sewerage system by replacing of old sewer line in Naraina Village under EE(West)-II Rajender Nagar AC-39.
2021_DJB_201483_1
PRESS NIT No. 24(2020-21) (AC-39) Item No. 6
Open Tender
Civil Works
Works
180 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Jul 2021
12 Mar 2021
25 Mar 2021
12 Mar 2021
25 Mar 2021
12 Mar 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 01-Jun-2021 01:41 PM Tender Title: PRESS NIT No. 24(2020-21) (AC-39) Item No. 6 Tender ID: 2021_DJB_201483_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Improvement of sewerage system by replacing of old sewer line in Naraina Village under EE(West)-II Rajender Nagar AC-39.
Contract No: PRESS NIT No. 24(2020-21) (AC-39) Item No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 3948256.00 -35.56 2544256.17 Twenty Five Lakh Fourty Four Thousand Two Hundred and Fifty Six
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3948256.00 -23.10 3036208.86 Thirty Lakh Thirty Six Thousand Two Hundred and Eight
3.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 3948256.00 -37.50 2467660.00 Twenty Four Lakh Sixty Seven Thousand Six Hundred and Sixty
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 3948256.00 -39.71 2380403.54 Twenty Three Lakh Eighty Thousand Four Hundred and Three
5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 3948256.00 -36.90 2491349.54 Twenty Four Lakh Ninty One Thousand Three Hundred and Fourty Nine
6.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 3948256.00 -36.80 2495297.79 Twenty Four Lakh Ninty Five Thousand Two Hundred and Ninty Seven
7.00 M/s Sanjay Chugh(GSTN-NA) 3948256.00 -44.99 2171935.63 Twenty One Lakh Seventy One Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: M/s Sanjay Chugh(2171935.63)
BOQ Summary Details Tender Title: PRESS NIT No. 24(2020-21) (AC-39) Item No. 6 Tender ID: 2021_DJB_201483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjay Chugh 2171935.63 L1
2 M.D. ENTERPRISES 2380403.54 L2
3 Mahender construction company 2467660.00 L3
4 S.K. Construction co. 2491349.54 L4
5 YADAV CONSTRUCTION CO. 2495297.79 L5
6 ankit aggarwal 2544256.17 L6
7 JAIN TRADERS 3036208.86 L7
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