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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 2 | L2₹5.5 L+₹15,414.06 (2.91%)Accepted-Finance | L2 | Accepted-Finance Ok | |
| 3 | L3₹5.6 L+₹34,351.32 (6.48%)Accepted-Finance | L3 | Accepted-Finance Ok | |
| 4 | L4₹5.7 L+₹39,548.06 (7.46%)Accepted-Finance | L4 | Accepted-Finance Ok | |
| 5 | L5₹5.7 L+₹42,807.03 (8.08%)Accepted-Finance | L5 | Accepted-Finance Ok |
Tender Value
₹8.8 L
Closing Date
14 Jun 2021, 2:00 pmClosed
EE(SW)-III
OFFICE OF THE EXECUTIVE ENGINEER (SW)-III SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Removing contamination by replacement of old water line by 100 mm dia DI pipe in B-6 Block Safderjung Enclave under SW-III
2021_DJB_203956_1
NIT NO.05(2021-22)SW-III
Open Tender
Civil Works
Percentage
45 days
SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Account No 50448339804
Exempted
24 Jun 2021
4 Jun 2021
14 Jun 2021
4 Jun 2021
14 Jun 2021
4 Jun 2021
eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 24-Jun-2021 03:10 PM Tender Title: NIT NO.05(2021-22)SW-III Tender ID: 2021_DJB_203956_1
Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III
Name of Work: Removing contamination by replacement of old water line by 100 mm dia DI pipe in B-6 Block Safderjung Enclave under SW-III
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 880803.00 -34.77 574547.80 Five Lakh Seventy Four Thousand Five Hundred and Fourty Seven
2.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 880803.00 -25.00 660602.25 Six Lakh Sixty Thousand Six Hundred and Two
3.00 M/s Satyam Enterprises(GSTN-07DUZPS9256Q1ZX) 880803.00 -38.10 545217.06 Five Lakh Fourty Five Thousand Two Hundred and Seventeen
4.00 DMRT INFRATECH PVT. LTD.(GSTN-07AAGCD7805D1ZU) 880803.00 -19.99 704730.48 Seven Lakh Four Thousand Seven Hundred and Thirty
5.00 SALEEM KHAN(GSTN-07EPUPK7694B1Z8) 880803.00 -39.85 529803.00 Five Lakh Twenty Nine Thousand Eight Hundred and Three
6.00 MALIK CONSTRUCTION(GSTN-07CNAPK1877J2ZR) 880803.00 -26.07 651177.66 Six Lakh Fifty One Thousand One Hundred and Seventy Seven
7.00 D K ENTERPRISES(GSTN-07AAUPS3186R1ZF) 880803.00 -34.99 572610.03 Five Lakh Seventy Two Thousand Six Hundred and Ten
8.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 880803.00 -27.88 635235.12 Six Lakh Thirty Five Thousand Two Hundred and Thirty Five
9.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 880803.00 -11.77 777132.49 Seven Lakh Seventy Seven Thousand One Hundred and Thirty Two
10.00 Garg Constructions(GSTN-NA) 880803.00 -35.95 564154.32 Five Lakh Sixty Four Thousand One Hundred and Fifty Four
11.00 GHANSHYAM(GSTN-NA) 880803.00 -21.29 693280.04 Six Lakh Ninty Three Thousand Two Hundred and Eighty
12.00 HIMANSHU YADAV(GSTN-NA) 880803.00 -35.36 569351.06 Five Lakh Sixty Nine Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: SALEEM KHAN(529803.00)
BOQ Summary Details Tender Title: NIT NO.05(2021-22)SW-III Tender ID: 2021_DJB_203956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALEEM KHAN 529803.00 L1
2 M/s Satyam Enterprises 545217.06 L2
3 Garg Constructions 564154.32 L3
4 HIMANSHU YADAV 569351.06 L4
5 D K ENTERPRISES 572610.03 L5
6 ANSHUMAN RAI 574547.80 L6
7 RAHUL CONSTRUCTION CO. 635235.12 L7
8 MALIK CONSTRUCTION 651177.66 L8
9 NEW CONSTRUCTION CO. 660602.25 L9
10 GHANSHYAM 693280.04 L10
11 DMRT INFRATECH PVT. LTD. 704730.48 L11
12 Tanuj Enterprises 777132.49 L12
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