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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -12.17% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹1.6 L (1.21%)Admitted-Finance | -11.11% | ₹1.4 Cr+₹1.6 L (1.21%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹7.9 L (5.86%)Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | -7.02% | ₹1.4 Cr+₹7.9 L (5.86%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹18.6 L (13.9%)Admitted-Finance | +0.00% | ₹1.5 Cr+₹18.6 L (13.9%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹20.2 L (15.0%)Admitted-Finance | +1.00% | ₹1.5 Cr+₹20.2 L (15.0%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
15 Oct 2019, 3:00 pmClosed
EE(NW)-II
Sector-15, Rohini
Replacement of old/damaged/ encroached water lines for removing deficiency of JJR pockets A-4,B-2, B-4,C-1,C-2,D-1,D-2,D-3 and D-4 of sector-20 Rohini under EE(NW)II
2019_DJB_180999_1
Press NIT No. 32/1
Open Tender
Civil Works
Works
180 days
EXECUTIVE ENGINEER(NW)-II
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
DJB A/C No. 50448339804
₹3.1 L
1 Jan 2020
26 Sept 2019
15 Oct 2019
26 Sept 2019
15 Oct 2019
26 Sept 2019
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 01-Jan-2020 05:03 PM Tender Title: Press NIT No. 32/1 Tender ID: 2019_DJB_180999_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Replacement of old/damaged/ encroached water lines for removing deficiency of JJR pockets A-4,B-2, B-4,C-1,C-2,D-1,D-2,D-3 and D-4 of sector-20 Rohini under EE(NW)II
Contract No: 011-27851040 PRESS NIT NO. 32/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARDHMAN CONSTRUCTION COMPANY 15312482.00 0.00 15312482.00 One Crore Fifty Three Lakh Tweleve Thousand Four Hundred and Eighty Two
2.00 S.B.Tubewell Engineers 15312482.00 11.11 17013698.75 One Crore Seventy Lakh Thirteen Thousand Six Hundred and Ninty Eight
3.00 Harish garg 15312482.00 -12.17 13448952.94 One Crore Thirty Four Lakh Fourty Eight Thousand Nine Hundred and Fifty Two
4.00 SUBHASH CHAND UPADHYAY 15312482.00 7.53 16465511.89 One Crore Sixty Four Lakh Sixty Five Thousand Five Hundred and Eleven
5.00 Mahavira Buildcon Pvt. Ltd 15312482.00 -11.11 13611265.25 One Crore Thirty Six Lakh Eleven Thousand Two Hundred and Sixty Five
6.00 Pankaj Conatruction Company 15312482.00 1.00 15465606.82 One Crore Fifty Four Lakh Sixty Five Thousand Six Hundred and Six
7.00 KHATTAR CONSTRUCTION COMPANY 15312482.00 4.11 15941825.01 One Crore Fifty Nine Lakh Fourty One Thousand Eight Hundred and Twenty Five
8.00 M/s Nagpal Associates 15312482.00 -7.02 14237545.76 One Crore Fourty Two Lakh Thirty Seven Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Harish garg(13448952.94)
BOQ Summary Details Tender Title: Press NIT No. 32/1 Tender ID: 2019_DJB_180999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harish garg 13448952.94 L1
2 Mahavira Buildcon Pvt. Ltd 13611265.25 L2
3 M/s Nagpal Associates 14237545.76 L3
4 VARDHMAN CONSTRUCTION COMPANY 15312482.00 L4
5 Pankaj Conatruction Company 15465606.82 L5
6 KHATTAR CONSTRUCTION COMPANY 15941825.01 L6
7 SUBHASH CHAND UPADHYAY 16465511.89 L7
8 S.B.Tubewell Engineers 17013698.75 L8
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