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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹17.2 L+₹96,445.15 (5.94%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹17.6 L+₹1.4 L (8.66%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹18.0 L+₹1.8 L (11.1%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹18.3 L+₹2.1 L (12.8%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹23.2 L
Closing Date
8 Nov 2021, 3:00 pmClosed
EE (T) M 6
D Block, Moti Nager, Delhi.
Improvement of water supply by replacement of old/damaged water line by new 100 mm dia DI water line from H. No. 1247 to H.No. 1395, H.No. 1337 to H.No. 1364, H. No. 1122 to H.No. 1154 and H.No.1385 to H. No.1339 Rani Bagh in AC-15 under AEE-15.
2021_DJB_209859_1
Press NIT No. 6 Item No. 2 (2021-22) EE (T) M 6
Open Tender
Civil Works
Works
60 days
Shakurbasti Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
18 Nov 2021
21 Oct 2021
8 Nov 2021
21 Oct 2021
8 Nov 2021
21 Oct 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 18-Nov-2021 02:43 PM Tender Title: Press NIT No. 6 Item No. 2 Tender ID: 2021_DJB_209859_1
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:-Improvement of water supply by replacement of old/damaged water line by new 100 mm dia DI water line from H. No. 1247 to H.No. 1395, H.No. 1337 to H.No. 1364, H. No. 1122 to H.No. 1154 and H.No.1385 to H. No.1339 Rani Bagh in AC-15 under AEE-15.
Contract No: 011-27304080 /NIT NO. 06/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 2318393.00 -22.20 1803709.75 Eighteen Lakh Three Thousand Seven Hundred and Nine
2.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 2318393.00 -25.83 1719552.09 Seventeen Lakh Ninteen Thousand Five Hundred and Fifty Two
3.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 2318393.00 5.99 2457264.74 Twenty Four Lakh Fifty Seven Thousand Two Hundred and Sixty Four
4.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 2318393.00 -21.00 1831530.47 Eighteen Lakh Thirty One Thousand Five Hundred and Thirty
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 2318393.00 -23.93 1763601.56 Seventeen Lakh Sixty Three Thousand Six Hundred and One
6.00 M/S DHARAM BIR ARORA(GSTN-NA) 2318393.00 -29.99 1623106.94 Sixteen Lakh Twenty Three Thousand One Hundred and Six
Lowest Amount Quoted BY: M/S DHARAM BIR ARORA(1623106.94)
BOQ Summary Details Tender Title: Press NIT No. 6 Item No. 2 Tender ID: 2021_DJB_209859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHARAM BIR ARORA 1623106.94 L1
2 M/S nikhil enterprises 1719552.09 L2
3 Raghav Construction Company 1763601.56 L3
4 M/s PARVEEN KUMAR JAIN 1803709.75 L4
5 NEW CONSTRUCTION CO. 1831530.47 L5
6 kheraconstructionco 2457264.74 L6
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