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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.2 L+₹19,078.05 (3.83%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.5 L+₹48,989.37 (9.85%)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₹5.6 L+₹60,397.85 (12.1%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L4 | Accepted-Finance Accepted | |
| 5 | L5₹5.7 L+₹68,163.29 (13.7%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
29 Jan 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 300mm dia RCC sewer line by 300mm dia SN-8 DWC pipe Gali Numberdaar Wali Ward AC-22 under EE(Central)-I.
2021_DJB_199075_5
NIT No. 33 (2020-21)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
1 Feb 2021
23 Jan 2021
29 Jan 2021
23 Jan 2021
29 Jan 2021
23 Jan 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 01-Feb-2021 02:54 PM Tender Title: NIT No. 33 (2020-21) Item No. 05 Tender ID: 2021_DJB_199075_5
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old and damaged 300mm dia RCC sewer line by 300mm dia SN-8 DWC pipe Gali Numberdaar Wali Ward AC-22 under EE(Central)-I.
Contract No: 011-23269053 NIT No. 33 (2020-21) Item No. 05
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) 958696.00 -35.62 617208.48 Six Lakh Seventeen Thousand Two Hundred and Eight
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 958696.00 -30.10 670128.50 Six Lakh Seventy Thousand One Hundred and Twenty Eight
3.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 958696.00 -46.11 516641.27 Five Lakh Sixteen Thousand Six Hundred and Fourty One
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 958696.00 -39.71 577997.82 Five Lakh Seventy Seven Thousand Nine Hundred and Ninty Seven
5.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 958696.00 -48.10 497563.22 Four Lakh Ninty Seven Thousand Five Hundred and Sixty Three
6.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 958696.00 -41.80 557961.07 Five Lakh Fifty Seven Thousand Nine Hundred and Sixty One
7.00 M/S Puneet construction co(GSTN-NA) 958696.00 -42.99 546552.59 Five Lakh Fourty Six Thousand Five Hundred and Fifty Two
8.00 M/S SANT LAL JAIN(GSTN-NA) 958696.00 -40.99 565726.51 Five Lakh Sixty Five Thousand Seven Hundred and Twenty Six
9.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 958696.00 -32.99 642422.19 Six Lakh Fourty Two Thousand Four Hundred and Twenty Two
10.00 M/s Shiva & Co.(GSTN-NA) 958696.00 -21.21 755356.58 Seven Lakh Fifty Five Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: Sunil Kumar Mittal(497563.22)
BOQ Summary Details Tender Title: NIT No. 33 (2020-21) Item No. 05 Tender ID: 2021_DJB_199075_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Mittal 497563.22 L1
2 M/S ultra engineering co. 516641.27 L2
3 M/S Puneet construction co 546552.59 L3
4 YADAV CONSTRUCTION CO. 557961.07 L4
5 M/S SANT LAL JAIN 565726.51 L5
6 M.D. ENTERPRISES 577997.82 L6
7 S.K.Construction Company 617208.48 L7
8 M/s PARAM HANS CONSTRUCTION CO. 642422.19 L8
9 Rishab Construction company 670128.50 L9
10 M/s Shiva & Co. 755356.58 L10
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