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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L1 | Accepted-Finance ok | |
| 2 | L2₹9.2 L+₹77,952.40 (9.26%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹9.5 L+₹1.1 L (13.3%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹10.6 L+₹2.2 L (26.4%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹11.4 L+₹3.0 L (35.3%)Accepted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | L5 | Accepted-Finance ok |
Tender Value
₹12.7 L
Closing Date
15 Sept 2021, 3:00 pmClosed
EE (NW) III
OHT, Ashok Vihar, Delhi-110052.
Improvement of water supply by providing and laying additional 100mm dia DI feeder main for Secondary UGR at AD Block, Shalimar Bagh, AC-14, NW-III.
2021_DJB_207763_3
Press NIT No. 26 (2021-22)
Open Tender
Civil Works
Works
60 days
Shalimar Bagh Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
23 Sept 2021
31 Aug 2021
15 Sept 2021
31 Aug 2021
15 Sept 2021
31 Aug 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 23-Sep-2021 04:02 PM Tender Title: Press NIT No. 26 Item No. 3 Tender ID: 2021_DJB_207763_3
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Improvement of water supply by providing & laying additional 100mm dia DI feeder main for Secondary UGR at AD Block, Shalimar Bagh, AC-14, NW-III.
Contract No: 011-27304080 /NIT NO. 26/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1273732.00 -10.60 1138716.41 Eleven Lakh Thirty Eight Thousand Seven Hundred and Sixteen
2.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 1273732.00 -27.81 919507.13 Nine Lakh Ninteen Thousand Five Hundred and Seven
3.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 1273732.00 -16.48 1063820.97 Ten Lakh Sixty Three Thousand Eight Hundred and Twenty
4.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1273732.00 -25.11 953897.89 Nine Lakh Fifty Three Thousand Eight Hundred and Ninty Seven
5.00 KESHAV ENTERPRISES(GSTN-NA) 1273732.00 -33.93 841554.73 Eight Lakh Fourty One Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: KESHAV ENTERPRISES(841554.73)
BOQ Summary Details Tender Title: Press NIT No. 26 Item No. 3 Tender ID: 2021_DJB_207763_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV ENTERPRISES 841554.73 L1
2 M/s Ganga Construction Co. 919507.13 L2
3 Raghav Construction Company 953897.89 L3
4 M/s PARVEEN KUMAR JAIN 1063820.97 L4
5 M/s Nagpal Associates 1138716.41 L5
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