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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.1 L+₹18,319.15 (3.10%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹6.3 L+₹37,422.01 (6.32%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹7.3 L+₹1.4 L (24.2%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹7.3 L+₹1.4 L (24.2%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
10 Feb 2021, 3:00 pmClosed
EE (NW) III
EE (NW) III
Repair and maintenance of UGR complex and boundary wall at AU and EU block, Pitampura Ward-61, AC-14, (NW) III.
2021_DJB_199527_5
NIT No. 48 (2020-21)
Open Tender
Civil Works
Works
60 days
Shalimar Bagh Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
23 Feb 2021
3 Feb 2021
10 Feb 2021
3 Feb 2021
10 Feb 2021
3 Feb 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 23-Feb-2021 02:18 PM Tender Title: NIT No. 48 Item No. 5 Tender ID: 2021_DJB_199527_5
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Repair and maintenance of UGR complex and boundary wall at AU & EU block, Pitampura Ward-61, AC-14, (NW) III.
Contract No: 011-27304080 /NIT NO. 48/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 979634.00 -24.99 734823.46 Seven Lakh Thirty Four Thousand Eight Hundred and Twenty Three
2.00 mahesh chand and co.(GSTN-07AAIPG3388H1ZK) 979634.00 -35.78 629120.95 Six Lakh Twenty Nine Thousand One Hundred and Twenty
3.00 SHYAM PAHWA(GSTN-07AAIPP6557FIZE) 979634.00 -22.51 759118.39 Seven Lakh Fifty Nine Thousand One Hundred and Eighteen
4.00 N.S.G. Enterprises(GSTN-07AAMPK0409M2ZK) 979634.00 -24.99 734823.46 Seven Lakh Thirty Four Thousand Eight Hundred and Twenty Three
5.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 979634.00 -39.60 591698.94 Five Lakh Ninty One Thousand Six Hundred and Ninty Eight
6.00 sujataram infracon private limited(GSTN-NA) 979634.00 -22.86 755689.67 Seven Lakh Fifty Five Thousand Six Hundred and Eighty Nine
7.00 navyakrithdevelopers(GSTN-NA) 979634.00 -37.73 610018.09 Six Lakh Ten Thousand Eighteen
8.00 Koli Contractor(GSTN-NA) 979634.00 -23.33 751085.39 Seven Lakh Fifty One Thousand Eighty Five
Lowest Amount Quoted BY: S.P.Associates(591698.94)
BOQ Summary Details Tender Title: NIT No. 48 Item No. 5 Tender ID: 2021_DJB_199527_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P.Associates 591698.94 L1
2 navyakrithdevelopers 610018.09 L2
3 mahesh chand and co. 629120.95 L3
4 POOJA CONSTRUCTION CO. 734823.46 L4
5 N.S.G. Enterprises 734823.46 L4
6 Koli Contractor 751085.39 L5
7 sujataram infracon private limited 755689.67 L6
8 SHYAM PAHWA 759118.39 L7
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