Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹3.7 L+₹24,715.93 (7.13%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | PRASHANT KUMAR L3₹3.9 L+₹40,199.73 (11.6%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹4.4 L+₹89,704.27 (25.9%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹4.7 L+₹1.2 L (34.7%)Accepted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
8 Mar 2021, 3:00 pmClosed
EE (NW) III
EE (NW) III
Repair of leakage in 1100 mm dia PSC pumping water mains on the main road in front of H. No B3/463 and opposite Gurudwara Paschim Vihar and restoration of damaged pumping main in Green Apartment Paschim Vihar AC-15 under EE (NW)-III.
2021_DJB_200668_1
NIT No. 53 (2020-21)
Open Tender
Civil Works
Works
45 days
Shakurbasti Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
12 Mar 2021
27 Feb 2021
8 Mar 2021
27 Feb 2021
8 Mar 2021
27 Feb 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 12-Mar-2021 02:47 PM Tender Title: NIT No. 53 Item No. 1 Tender ID: 2021_DJB_200668_1
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Repair of leakage in 1100 mm dia PSC pumping water mains on the main road in front of H. No B3/463 and opposite Gurudwara Paschim Vihar and restoration of damaged pumping main in Green Apartment Paschim Vihar AC-15 under EE (NW)-III.
Contract No: 011-27304080 /NIT NO. 53/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 726939.00 -35.78 466840.23 Four Lakh Sixty Six Thousand Eight Hundred and Fourty
2.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 726939.00 -48.93 371247.75 Three Lakh Seventy One Thousand Two Hundred and Fourty Seven
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 726939.00 -25.62 540697.23 Five Lakh Fourty Thousand Six Hundred and Ninty Seven
4.00 RAJ GROUP(GSTN-NA) 726939.00 -52.33 346531.82 Three Lakh Fourty Six Thousand Five Hundred and Thirty One
5.00 PRASHANT KUMAR(GSTN-NA) 726939.00 -46.80 386731.55 Three Lakh Eighty Six Thousand Seven Hundred and Thirty One
6.00 sujataram infracon private limited(GSTN-NA) 726939.00 -39.99 436236.09 Four Lakh Thirty Six Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: RAJ GROUP(346531.82)
BOQ Summary Details Tender Title: NIT No. 53 Item No. 1 Tender ID: 2021_DJB_200668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ GROUP 346531.82 L1
2 Raghav Construction Company 371247.75 L2
3 PRASHANT KUMAR 386731.55 L3
4 sujataram infracon private limited 436236.09 L4
5 ENCON CONSTRUCTION 466840.23 L5
6 S.K.Construction Company 540697.23 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .