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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.0 L+₹82,457.40 (19.6%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.6 L+₹1.3 L (31.9%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹5.9 L+₹1.7 L (39.5%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹5.9 L+₹1.7 L (39.6%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
1 Feb 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 DWC sewer line in Katra No-2645 to 48, 2643 to 2644 and 2637 to 2631, Ballimaran Ward, AC-22 under EE(Central)-I.
2021_DJB_199161_2
NIT No. 34 (2020-21)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
9 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 09-Feb-2021 02:44 PM Tender Title: NIT No. 34 (2020-21) Item No. 02 Tender ID: 2021_DJB_199161_2
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old and damaged 300mm dia RCC sewer line by 300mm dia DWC sewer line in Katra No-2645 to 48, 2643 to 2644 and 2637 to 2631, Ballimaran Ward, AC-22 under EE(Central)-I.
Contract No: 011-23269053 NIT No. 34 (2020-21) Item No. 02
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) 932776.00 -35.62 600521.19 Six Lakh Five Hundred and Twenty One
2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 932776.00 -46.01 503605.76 Five Lakh Three Thousand Six Hundred and Five
3.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 932776.00 -36.99 587742.16 Five Lakh Eighty Seven Thousand Seven Hundred and Fourty Two
4.00 Gupta Works & Traders(GSTN-07AAOPG6292N1Z0) 932776.00 -37.00 587648.88 Five Lakh Eighty Seven Thousand Six Hundred and Fourty Eight
5.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 932776.00 -40.43 555654.66 Five Lakh Fifty Five Thousand Six Hundred and Fifty Four
6.00 M/S Puneet construction co(GSTN-NA) 932776.00 -54.85 421148.36 Four Lakh Twenty One Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S Puneet construction co(421148.36)
BOQ Summary Details Tender Title: NIT No. 34 (2020-21) Item No. 02 Tender ID: 2021_DJB_199161_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 421148.36 L1
2 Sunil Kumar Mittal 503605.76 L2
3 M/S nikhil enterprises 555654.66 L3
4 Gupta Works & Traders 587648.88 L4
5 Rajesh Construction Company 587742.16 L5
6 S.K.Construction Company 600521.19 L6
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