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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.4 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹16.9 L+₹50,612.89 (3.08%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹17.8 L+₹1.3 L (8.13%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance OK | |
| 4 | 4₹18.0 L+₹1.6 L (9.47%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹18.3 L+₹1.9 L (11.6%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹21.9 L
Closing Date
14 Dec 2021, 3:00 pmClosed
EE(T)M6/EE(WEST)II
D BLOCK MOTI NAGAR
Improvement of water supply and removing contamination by replacement of old water line from back lane of Road No. 16-18, 18-19, 20-23 and 23-25 East Punjabi Bagh Under EE M25, AC-25, Moti Nagar.
2021_DJB_211922_1
PRESS NIT NO 17 EE(T) M-6 (2021-22) ITEM NO 1-4
Open Tender
Civil Works
Works
90 days
AC 25 MOTI NAGAR
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
online through sab paisa link
Exempted
20 Dec 2021
1 Dec 2021
14 Dec 2021
1 Dec 2021
14 Dec 2021
1 Dec 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 20-Dec-2021 03:41 PM Tender Title: item no 01 Tender ID: 2021_DJB_211922_1
Tender Inviting Authority: Executive Engineer (West)-II/ EE(T)M-6
NAME OF WORK:- Improvement of water supply and removing contamination by replacement of old water line from back lane of Road No. 16&18, 18&19, 20&23 and 23&25 East Punjabi Bagh Under EE M25, AC-25, Moti Nagar.
Contract No: PRESS NIT NO :- 17/EE(WEST)-II/EE (T) M-6 (2021-22) Item NO 1 ( 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 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 2191034.00 -25.00 1643275.50 Sixteen Lakh Fourty Three Thousand Two Hundred and Seventy Five
2.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 2191034.00 -22.69 1693888.39 Sixteen Lakh Ninty Three Thousand Eight Hundred and Eighty Eight
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2191034.00 -17.90 1798838.91 Seventeen Lakh Ninty Eight Thousand Eight Hundred and Thirty Eight
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2191034.00 -18.90 1776928.57 Seventeen Lakh Seventy Six Thousand Nine Hundred and Twenty Eight
5.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 2191034.00 -16.33 1833238.15 Eighteen Lakh Thirty Three Thousand Two Hundred and Thirty Eight
6.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 2191034.00 4.68 2293574.39 Twenty Two Lakh Ninty Three Thousand Five Hundred and Seventy Four
7.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 2191034.00 -6.88 2040290.86 Twenty Lakh Fourty Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: NEW CONSTRUCTION CO.(1643275.50)
BOQ Summary Details Tender Title: item no 01 Tender ID: 2021_DJB_211922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW CONSTRUCTION CO. 1643275.50 L1
2 S.S.ENGINEERS 1693888.39 L2
3 S.K. Construction co. 1776928.57 L3
4 JAIN TRADERS 1798838.91 L4
5 M/S ultra engineering co. 1833238.15 L5
6 kheraconstructionco 2040290.86 L6
7 Raj Construction Co. 2293574.39 L7
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