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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 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+₹47,662.43 (11.3%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.8 L+₹1.6 L (37.0%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹6.2 L+₹2.0 L (48.2%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹6.3 L+₹2.1 L (50.9%)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 300 mm dia RCC sewer line by DWC in Gali Pattewali and adjoining areas under EE(Central)-I, AC-21.
2021_DJB_199161_8
NIT No. 34 (2020-21)
Open Tender
Civil Works
Works
60 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 03:26 PM Tender Title: NIT No. 34 (2020-21) Item No. 08 Tender ID: 2021_DJB_199161_8
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old and damaged 300 mm dia RCC sewer line by DWC in Gali Pattewali and adjoining areas under EE(Central)-I, AC-21.
Contract No: 011-23269053 NIT No. 34 (2020-21) Item No. 08
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) 914826.00 -30.62 634706.28 Six Lakh Thirty Four Thousand Seven Hundred and Six
2.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 914826.00 -22.99 704507.50 Seven Lakh Four Thousand Five Hundred and Seven
3.00 Gupta Works & Traders(GSTN-07AAOPG6292N1Z0) 914826.00 -27.00 667822.98 Six Lakh Sixty Seven Thousand Eight Hundred and Twenty Two
4.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 914826.00 -48.80 468390.91 Four Lakh Sixty Eight Thousand Three Hundred and Ninty
5.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 914826.00 -31.86 623362.44 Six Lakh Twenty Three Thousand Three Hundred and Sixty Two
6.00 M/S Puneet construction co(GSTN-NA) 914826.00 -54.01 420728.48 Four Lakh Twenty Thousand Seven Hundred and Twenty Eight
7.00 M/S SANT LAL JAIN(GSTN-NA) 914826.00 -36.99 576431.86 Five Lakh Seventy Six Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: M/S Puneet construction co(420728.48)
BOQ Summary Details Tender Title: NIT No. 34 (2020-21) Item No. 08 Tender ID: 2021_DJB_199161_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 420728.48 L1
2 YADAV CONSTRUCTION CO. 468390.91 L2
3 M/S SANT LAL JAIN 576431.86 L3
4 M/S ultra engineering co. 623362.44 L4
5 S.K.Construction Company 634706.28 L5
6 Gupta Works & Traders 667822.98 L6
7 Rajesh Construction Company 704507.50 L7
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