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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹7.3 L+₹94,248.57 (14.9%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹8.3 L+₹2.0 L (32.1%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance Accepted | |
| 4 | L4₹8.6 L+₹2.3 L (36.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance Accepted | |
| 5 | L5₹9.0 L+₹2.7 L (42.4%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
12 Jul 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 200mm dia water line by DI water line from Police Bhawan to gali Sushila under EE(Central)-I, AC-21.
2021_DJB_204926_1
NIT No. 12 (2021-22)
Open Tender
Civil Works
Works
90 days
EE(Central)-I
Pl refer tender documents
8 documents required · 8 mandatory
₹500
Online
Exempted
14 Jul 2021
25 Jun 2021
12 Jul 2021
25 Jun 2021
12 Jul 2021
25 Jun 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 14-Jul-2021 04:08 PM Tender Title: Press NIT No. 12 (2021-22) Item No. 01 Tender ID: 2021_DJB_204926_1
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old and damaged 200mm dia water line by DI water line from Police Bhawan to gali Sushila under EE(Central)-I, AC-21.
Contract No: 011-23269053 Press NIT No. 12 (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 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 1296404.00 -24.00 985267.04 Nine Lakh Eighty Five Thousand Two Hundred and Sixty Seven
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1296404.00 -35.62 834624.90 Eight Lakh Thirty Four Thousand Six Hundred and Twenty Four
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1296404.00 -43.99 726115.88 Seven Lakh Twenty Six Thousand One Hundred and Fifteen
4.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1296404.00 -30.57 900093.30 Nine Lakh Ninty Three
5.00 B.R. GARG (GSTN-07AAZPG4675Q1ZK) 1296404.00 -18.17 1060847.39 Ten Lakh Sixty Thousand Eight Hundred and Fourty Seven
6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1296404.00 -33.69 859645.49 Eight Lakh Fifty Nine Thousand Six Hundred and Fourty Five
7.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 1296404.00 -51.26 631867.31 Six Lakh Thirty One Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: NARESH KUMAR GAUR(631867.31)
BOQ Summary Details Tender Title: Press NIT No. 12 (2021-22) Item No. 01 Tender ID: 2021_DJB_204926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR 631867.31 L1
2 Rishab Construction company 726115.88 L2
3 S.K.Construction Company 834624.90 L3
4 S.K. Construction co. 859645.49 L4
5 M/S ultra engineering co. 900093.30 L5
6 HARSH VARDHAN AND ASSOCIATES 985267.04 L6
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