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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 CrAdmitted-Finance | -36.70% | ₹4.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.6 Cr+₹29.5 L (6.79%)Admitted-Finance | -32.40% | ₹4.6 Cr+₹29.5 L (6.79%) | L2 | Admitted-Finance |
| 3 | L3₹4.7 Cr+₹37.0 L (8.52%)Admitted-Finance | -31.31% | ₹4.7 Cr+₹37.0 L (8.52%) | L3 | Admitted-Finance |
| 4 | L4₹4.7 Cr+₹38.4 L (8.83%)Admitted-Finance | -31.11% | ₹4.7 Cr+₹38.4 L (8.83%) | L4 | Admitted-Finance |
| 5 | L5₹4.9 Cr+₹58.3 L (13.4%)Admitted-Finance | -28.20% | ₹4.9 Cr+₹58.3 L (13.4%) | L5 | Admitted-Finance |
Tender Value
₹6.9 Cr
Closing Date
15 Dec 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) DR.VIII
EXECUTIVE ENGINEER (C) DR.VIII YAMUNA VIHAR SEWAGE TRATMENT PLANT (ADJOINING DR. AMBEDKAR COLLEGE)
Providing House service connections under Mukhyamantri Muft Sewer connection Yojna in various colonies of Assembly Constituency Karawal Nagar AC-70.
2021_DJB_211128_2
N.I.T. NO. 02 (2021-22)
Open Tender
Civil Works
Works
180 days
EXECUTIVE ENGINEER (C) DR.VIII
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
EMD A/c No. 50448339804 at Indian Bank,
Exempted
chamber of CE (DR) Proj- III
22 Dec 2021
17 Nov 2021
15 Dec 2021
17 Nov 2021
15 Dec 2021
26 Nov 2021
26 Nov 2021
eTendering System Government of NCT of Delhi Created By: Ved Prakash Yadav Created Date/Time: 22-Dec-2021 03:59 PM Tender Title: N.I.T. NO. 02 (2021-22), Item No. 2 Tender ID: 2021_DJB_211128_2
Tender Inviting Authority: EXECUTIVE ENGINEER (C) DR.VIII
Name of Work: Providing House service connections under Mukhyamantri Muft Sewer connection Yojna in various colonies of Assembly Constituency Karawal Nagar AC-70.
Contract No: N.I.T. NO. 02 (2021-22), Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AZAD BUILDERS(GSTN-07AAFPO5524NIZC) 68623729.00 -21.89 53601994.72 Five Crore Thirty Six Lakh One Thousand Nine Hundred and Ninty Four
2.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 68623729.00 -36.70 43438820.46 Four Crore Thirty Four Lakh Thirty Eight Thousand Eight Hundred and Twenty
3.00 Ajab singh and Co(GSTN-07AAQFA5905Q1ZT) 68623729.00 -31.11 47274886.91 Four Crore Seventy Two Lakh Seventy Four Thousand Eight Hundred and Eighty Six
4.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 68623729.00 -31.31 47137639.45 Four Crore Seventy One Lakh Thirty Seven Thousand Six Hundred and Thirty Nine
5.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 68623729.00 -21.99 53533370.99 Five Crore Thirty Five Lakh Thirty Three Thousand Three Hundred and Seventy
6.00 Trans Asia Builders(GSTN-07ABMPS0074K1ZA) 68623729.00 -32.40 46389640.80 Four Crore Sixty Three Lakh Eighty Nine Thousand Six Hundred and Fourty
7.00 RAJ CONBUILD LTD.(GSTN-07AAECR1573Q1ZU) 68623729.00 -21.11 54137259.81 Five Crore Fourty One Lakh Thirty Seven Thousand Two Hundred and Fifty Nine
8.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 68623729.00 -28.20 49271837.42 Four Crore Ninty Two Lakh Seventy One Thousand Eight Hundred and Thirty Seven
9.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 68623729.00 -25.30 51261925.56 Five Crore Tweleve Lakh Sixty One Thousand Nine Hundred and Twenty Five
10.00 M/S C J BUILDERS(GSTN-NA) 68623729.00 -18.18 56147935.07 Five Crore Sixty One Lakh Fourty Seven Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: M/s PARVEEN KUMAR JAIN(43438820.46)
BOQ Summary Details Tender Title: N.I.T. NO. 02 (2021-22), Item No. 2 Tender ID: 2021_DJB_211128_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PARVEEN KUMAR JAIN 43438820.46 L1
2 Trans Asia Builders 46389640.80 L2
3 Mahender construction company 47137639.45 L3
4 Ajab singh and Co 47274886.91 L4
5 Neeraj Infra Private Limited 49271837.42 L5
6 Ram Charan Bansal Construction Private Limited 51261925.56 L6
7 M/S Singh Builders 53533370.99 L7
8 AZAD BUILDERS 53601994.72 L8
9 RAJ CONBUILD LTD. 54137259.81 L9
10 M/S C J BUILDERS 56147935.07 L10
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