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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹22.9 L+₹2.0 L (9.60%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | 2 | Accepted-Finance L2 | |
| 3 | 3₹23.6 L+₹2.7 L (12.8%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹23.8 L+₹2.9 L (13.6%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹24.1 L+₹3.1 L (14.9%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 5 | Accepted-Finance L5 |
Tender Value
Refer Docs
Closing Date
25 Mar 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Improvement of sewerage system by replacing of old sewer line in A-Block Pandav Nagar under EE(West)-II Rajender Nagar AC-39.
2021_DJB_201477_1
PRESS NIT No. 24(2020-21) (AC-39) Item No. 4
Open Tender
Civil Works
Works
120 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Jul 2021
12 Mar 2021
25 Mar 2021
12 Mar 2021
25 Mar 2021
12 Mar 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 01-Jun-2021 01:34 PM Tender Title: PRESS NIT No. 24(2020-21) (AC-39) Item No. 4 Tender ID: 2021_DJB_201477_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Improvement of sewerage system by replacing of old sewer line in A-Block Pandav Nagar under EE(West)-II Rajender Nagar AC-39.
Contract No: PRESS NIT No. 24(2020-21) (AC-39) Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 lekhraj singh(GSTN-07ARWPS8157M1ZJ) 3805425.00 -22.65 2943496.24 Twenty Nine Lakh Fourty Three Thousand Four Hundred and Ninty Six
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3805425.00 -23.10 2926371.83 Twenty Nine Lakh Twenty Six Thousand Three Hundred and Seventy One
3.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 3805425.00 -37.50 2378390.63 Twenty Three Lakh Seventy Eight Thousand Three Hundred and Ninty
4.00 ankit aggarwal(GSTN-07AVOPA2919H1ZM) 3805425.00 -31.32 2613565.89 Twenty Six Lakh Thirteen Thousand Five Hundred and Sixty Five
5.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 3805425.00 -22.55 2947301.66 Twenty Nine Lakh Fourty Seven Thousand Three Hundred and One
6.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 3805425.00 -39.71 2294290.73 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty
7.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 3805425.00 -37.96 2360885.67 Twenty Three Lakh Sixty Thousand Eight Hundred and Eighty Five
8.00 M/s Badri Prasad(GSTN-07AAIPB4710CIZF) 3805425.00 -17.49 3139856.17 Thirty One Lakh Thirty Nine Thousand Eight Hundred and Fifty Six
9.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 3805425.00 -36.80 2405028.60 Twenty Four Lakh Five Thousand Twenty Eight
10.00 M/S C J BUILDERS(GSTN-NA) 3805425.00 5.00 3995696.25 Thirty Nine Lakh Ninty Five Thousand Six Hundred and Ninty Six
11.00 M/s Sanjay Chugh(GSTN-NA) 3805425.00 -44.99 2093364.29 Twenty Lakh Ninty Three Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: M/s Sanjay Chugh(2093364.29)
BOQ Summary Details Tender Title: PRESS NIT No. 24(2020-21) (AC-39) Item No. 4 Tender ID: 2021_DJB_201477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjay Chugh 2093364.29 L1
2 M.D. ENTERPRISES 2294290.73 L2
3 S.K. Construction co. 2360885.67 L3
4 Mahender construction company 2378390.63 L4
5 YADAV CONSTRUCTION CO. 2405028.60 L5
6 ankit aggarwal 2613565.89 L6
7 JAIN TRADERS 2926371.83 L7
8 lekhraj singh 2943496.24 L8
9 M/S GARG CONSTRUCTION CO. 2947301.66 L9
10 M/s Badri Prasad 3139856.17 L10
11 M/S C J BUILDERS 3995696.25 L11
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