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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.7 L+₹31,273.26 (5.77%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹6.0 L+₹53,421.19 (9.86%)Accepted-Finance KARAVILAI VILLUKURI | L3 | Accepted-Finance Accepted | |
| 4 | L4₹6.1 L+₹70,055.90 (12.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance Accepted | |
| 5 | L5₹6.5 L+₹1.1 L (19.6%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 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 300 mm dia RCC sewer line by DWC in Chhatta Mom Gran and adjoining areas under EE(Central)-I, AC-21.
2021_DJB_199075_8
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 03:18 PM Tender Title: NIT No. 33 (2020-21) Item No. 08 Tender ID: 2021_DJB_199075_8
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old and damaged 300 mm dia RCC sewer line by DWC in Chhatta Mom Gran and adjoining areas under EE(Central)-I, AC-21.
Contract No: 011-23269053 NIT No. 33 (2020-21) Item No. 08
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) 950555.00 -35.62 611967.31 Six Lakh Eleven Thousand Nine Hundred and Sixty Seven
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 950555.00 -7.10 883065.60 Eight Lakh Eighty Three Thousand Sixty Five
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 950555.00 -39.70 573184.67 Five Lakh Seventy Three Thousand One Hundred and Eighty Four
4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 950555.00 -27.31 690958.43 Six Lakh Ninty Thousand Nine Hundred and Fifty Eight
5.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 950555.00 -31.80 648278.51 Six Lakh Fourty Eight Thousand Two Hundred and Seventy Eight
6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 950555.00 -19.40 766147.33 Seven Lakh Sixty Six Thousand One Hundred and Fourty Seven
7.00 M/s Shiva & Co.(GSTN-NA) 950555.00 -37.37 595332.60 Five Lakh Ninty Five Thousand Three Hundred and Thirty Two
8.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 950555.00 -25.99 703505.76 Seven Lakh Three Thousand Five Hundred and Five
9.00 sant kumar gupta(GSTN-NA) 950555.00 -42.99 541911.41 Five Lakh Fourty One Thousand Nine Hundred and Eleven
10.00 M/S SANT LAL JAIN(GSTN-NA) 950555.00 -28.99 674989.11 Six Lakh Seventy Four Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: sant kumar gupta(541911.41)
BOQ Summary Details Tender Title: NIT No. 33 (2020-21) Item No. 08 Tender ID: 2021_DJB_199075_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sant kumar gupta 541911.41 L1
2 Tanuj Enterprises 573184.67 L2
3 M/s Shiva & Co. 595332.60 L3
4 S.K.Construction Company 611967.31 L4
5 YADAV CONSTRUCTION CO. 648278.51 L5
6 M/S SANT LAL JAIN 674989.11 L6
7 M/S nikhil enterprises 690958.43 L7
8 M/s PARAM HANS CONSTRUCTION CO. 703505.76 L8
9 S.K. Construction co. 766147.33 L9
10 Rishab Construction company 883065.60 L10
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