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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance OK | |
| 2 | 2₹11.6 L+₹50,248.68 (4.53%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹12.1 L+₹1.0 L (9.17%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹12.4 L+₹1.3 L (11.6%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹13.9 L+₹2.9 L (25.8%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹15.5 L
Closing Date
6 Dec 2021, 3:00 pmClosed
EE(WEST)-II/EE (T )M-6
D Block Moti Nagar
Improvement of water supply in JJC like 5/35 Industrial area, 8/35 Industrial area, Furniture Block Drain, Kamla Nehru Camp JJC by P/L G.I water line under AEE(M-25) in AC-25 Moti Nagar
2021_DJB_211412_3
PRESS NIT NO 13 EE(WEST)-II/EE(T) M-6 (2021-22)
Open Tender
Civil Works
Works
120 days
AC-25
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online through sab paisa link
Exempted
14 Dec 2021
23 Nov 2021
6 Dec 2021
23 Nov 2021
6 Dec 2021
23 Nov 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 14-Dec-2021 01:06 PM Tender Title: Item No 03 Tender ID: 2021_DJB_211412_3
Tender Inviting Authority: Executive Engineer (West)-II/ EE(T)M-6
NAME OF WORK:- Improvement of water supply in JJC like 5/35 Industrial area, 8/35 Industrial area, Furniture Block Drain, Kamla Nehru Camp JJC by P/L G.I water line under AEE(M-25) in AC-25 Moti Nagar
Contract No: PRESS NIT NO :- 13/EE(WEST)-II/EE (T) M-6 (2021-22) Item NO 3 ( Phone No. 011- 45078487)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1550885.00 -2.90 1505909.34 Fifteen Lakh Five Thousand Nine Hundred and Nine
2.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1550885.00 -22.00 1209690.30 Tweleve Lakh Nine Thousand Six Hundred and Ninty
3.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1550885.00 -25.31 1158356.01 Eleven Lakh Fifty Eight Thousand Three Hundred and Fifty Six
4.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1550885.00 -1.00 1535376.15 Fifteen Lakh Thirty Five Thousand Three Hundred and Seventy Six
5.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1550885.00 -10.13 1393780.35 Thirteen Lakh Ninty Three Thousand Seven Hundred and Eighty
6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1550885.00 -28.55 1108107.33 Eleven Lakh Eight Thousand One Hundred and Seven
7.00 Dagar Infrastructure(GSTN-NA) 1550885.00 -20.27 1236520.61 Tweleve Lakh Thirty Six Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: S.K. Construction co.(1108107.33)
BOQ Summary Details Tender Title: Item No 03 Tender ID: 2021_DJB_211412_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. 1108107.33 L1
2 M/S nikhil enterprises 1158356.01 L2
3 NEW CONSTRUCTION CO. 1209690.30 L3
4 Dagar Infrastructure 1236520.61 L4
5 kheraconstructionco 1393780.35 L5
6 JAIN TRADERS 1505909.34 L6
7 Raghav Construction Company 1535376.15 L7
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