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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.8 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹24.2 L+₹1.4 L (5.98%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹24.8 L+₹1.9 L (8.38%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹25.2 L+₹2.4 L (10.4%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹25.3 L+₹2.4 L (10.6%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹34.4 L
Closing Date
25 Aug 2021, 3:00 pmClosed
EE (West)-II
D Block Moti Nagar
Improvement of water supply by replacing old C.I water lines in Furniture Block Kirti Nagar area under ZE(II) in AC-25 Moti Nagar.
2021_DJB_206877_2
PRESS NIT NO 19 (2021-22) Item No 1 to 2
Open Tender
Civil Works
Works
60 days
AC-25
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
Exempted
18 Sept 2021
11 Aug 2021
25 Aug 2021
11 Aug 2021
25 Aug 2021
11 Aug 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 18-Sep-2021 01:31 PM Tender Title: Item No 2 Tender ID: 2021_DJB_206877_2
Tender Inviting Authority: Executive Engineer (West)-II -
NAME OF WORK:- Improvement of water supply by replacing old C.I water lines in Furniture Block Kirti Nagar area under ZE(II) in AC-25 Moti Nagar.
Contract No: PRESS NIT NO :- 19 (2021-22) item no 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 3439376.00 -23.00 2648319.52 Twenty Six Lakh Fourty Eight Thousand Three Hundred and Ninteen
2.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 3439376.00 -28.00 2476350.72 Twenty Four Lakh Seventy Six Thousand Three Hundred and Fifty
3.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 3439376.00 -17.77 2828198.88 Twenty Eight Lakh Twenty Eight Thousand One Hundred and Ninty Eight
4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 3439376.00 -26.63 2523470.17 Twenty Five Lakh Twenty Three Thousand Four Hundred and Seventy
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 3439376.00 -25.63 2557863.93 Twenty Five Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
6.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 3439376.00 -29.60 2421320.70 Twenty Four Lakh Twenty One Thousand Three Hundred and Twenty
7.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 3439376.00 -18.90 2789333.94 Twenty Seven Lakh Eighty Nine Thousand Three Hundred and Thirty Three
8.00 SAHAB RAM CONST.CO.(GSTN-NA) 3439376.00 -21.15 2711947.98 Twenty Seven Lakh Eleven Thousand Nine Hundred and Fourty Seven
9.00 Dagar Infrastructure(GSTN-NA) 3439376.00 -33.57 2284777.48 Twenty Two Lakh Eighty Four Thousand Seven Hundred and Seventy Seven
10.00 hari om sharma(GSTN-NA) 3439376.00 -26.50 2527941.36 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: Dagar Infrastructure(2284777.48)
BOQ Summary Details Tender Title: Item No 2 Tender ID: 2021_DJB_206877_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dagar Infrastructure 2284777.48 L1
2 ARTH JAIN 2421320.70 L2
3 NEW CONSTRUCTION CO. 2476350.72 L3
4 M/S nikhil enterprises 2523470.17 L4
5 hari om sharma 2527941.36 L5
6 Raghav Construction Company 2557863.93 L6
7 HARSH VARDHAN AND ASSOCIATES 2648319.52 L7
8 SAHAB RAM CONST.CO. 2711947.98 L8
9 Raj Construction Co. 2789333.94 L9
10 kheraconstructionco 2828198.88 L10
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