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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹18.8 L+₹46,889.89 (2.55%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹18.9 L+₹54,234.09 (2.95%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹19.7 L+₹1.3 L (7.31%)Accepted-Finance | L4 | Accepted-Finance oko | |
| 5 | L5₹20.3 L+₹2.0 L (10.8%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹28.2 L
Closing Date
27 Oct 2021, 2:00 pmClosed
EE (M) 50
SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Replacement of existing old/damaged water line to avoid the frequent contamination at J-2 block DDA flats Kalkaji under EE(South)-III(AC-50)
2021_DJB_209612_1
NIT NO.24(2021-22)SW-III
Open Tender
Civil Works
Percentage
90 days
SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Account No 50448339804
Exempted
30 Oct 2021
13 Oct 2021
27 Oct 2021
13 Oct 2021
27 Oct 2021
13 Oct 2021
eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 30-Oct-2021 02:11 PM Tender Title: NIT NO 24(2021-22)SW-III ITEM No. 1 Tender ID: 2021_DJB_209612_1
Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III
Name of Work: Replacement of existing old/damaged water line to avoid the frequent contamination at J-2 block DDA flats Kalkaji under EE(South)-III(AC-50)
NIT NO. 24 (2021-22) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 2824692.00 -34.99 1836332.27 Eighteen Lakh Thirty Six Thousand Three Hundred and Thirty Two
2.00 M/s Satyam Enterprises(GSTN-07DUZPS9256Q1ZX) 2824692.00 -30.24 1970505.14 Ninteen Lakh Seventy Thousand Five Hundred and Five
3.00 Harish garg(GSTN-07ALKPG5246K1ZV) 2824692.00 -20.27 2252126.93 Twenty Two Lakh Fifty Two Thousand One Hundred and Twenty Six
4.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 2824692.00 -15.15 2396751.16 Twenty Three Lakh Ninty Six Thousand Seven Hundred and Fifty One
5.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 2824692.00 -33.07 1890566.36 Eighteen Lakh Ninty Thousand Five Hundred and Sixty Six
6.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2824692.00 -9.00 2570469.72 Twenty Five Lakh Seventy Thousand Four Hundred and Sixty Nine
7.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 2824692.00 -27.99 2034060.71 Twenty Lakh Thirty Four Thousand Sixty
8.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 2824692.00 -18.00 2316247.44 Twenty Three Lakh Sixteen Thousand Two Hundred and Fourty Seven
9.00 L.D.Constructions(GSTN-NA) 2824692.00 -33.33 1883222.16 Eighteen Lakh Eighty Three Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: Raghu construction co(1836332.27)
BOQ Summary Details Tender Title: NIT NO 24(2021-22)SW-III ITEM No. 1 Tender ID: 2021_DJB_209612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghu construction co 1836332.27 L1
2 L.D.Constructions 1883222.16 L2
3 ANSHUMAN RAI 1890566.36 L3
4 M/s Satyam Enterprises 1970505.14 L4
5 YADAV CIVIL CONTRACTORS 2034060.71 L5
6 Harish garg 2252126.93 L6
7 Neeraj Infra Private Limited 2316247.44 L7
8 BANSAL BUILDERS 2396751.16 L8
9 JAIN TRADERS 2570469.72 L9
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