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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.7 L+₹55,197.59 (13.4%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹4.9 L+₹73,353.50 (17.8%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹5.0 L+₹84,757.96 (20.6%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹5.5 L+₹1.3 L (32.6%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
1 Feb 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 250 and 300 mm dia RCC sewer line by DWC pipe in Katra No. 4493, 4566 and Katra Chhota Satghara under EE(Central)-I, AC-21.
2021_DJB_199161_5
NIT No. 34 (2020-21)
Open Tender
Civil Works
Works
90 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
9 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 09-Feb-2021 03:02 PM Tender Title: NIT No. 34 (2020-21) Item No. 05 Tender ID: 2021_DJB_199161_5
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old and damaged 250 and 300 mm dia RCC sewer line by DWC pipe in Katra No. 4493, 4566 and Katra Chhota Satghara under EE(Central)-I, AC-21
Contract No: 011-23269053 NIT No. 34 (2020-21) Item No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 912357.00 -40.12 546319.37 Five Lakh Fourty Six Thousand Three Hundred and Ninteen
2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 912357.00 -46.81 485282.69 Four Lakh Eighty Five Thousand Two Hundred and Eighty Two
3.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 912357.00 -36.99 574876.15 Five Lakh Seventy Four Thousand Eight Hundred and Seventy Six
4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 912357.00 -45.56 496687.15 Four Lakh Ninty Six Thousand Six Hundred and Eighty Seven
5.00 Gupta Works & Traders(GSTN-07AAOPG6292N1Z0) 912357.00 -31.00 629526.33 Six Lakh Twenty Nine Thousand Five Hundred and Twenty Six
6.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 912357.00 -48.80 467126.78 Four Lakh Sixty Seven Thousand One Hundred and Twenty Six
7.00 M/S Puneet construction co(GSTN-NA) 912357.00 -54.85 411929.19 Four Lakh Eleven Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S Puneet construction co(411929.19)
BOQ Summary Details Tender Title: NIT No. 34 (2020-21) Item No. 05 Tender ID: 2021_DJB_199161_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 411929.19 L1
2 YADAV CONSTRUCTION CO. 467126.78 L2
3 Sunil Kumar Mittal 485282.69 L3
4 M/S nikhil enterprises 496687.15 L4
5 S.K.Construction Company 546319.37 L5
6 Rajesh Construction Company 574876.15 L6
7 Gupta Works & Traders 629526.33 L7
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