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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.9 LAccepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L-1 | Accepted-Finance ok | |
| 2 | L-2₹5.0 L+₹6,084 (1.23%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L-2 | Accepted-Finance ok | |
| 3 | L-3₹6.0 L+₹1.1 L (22.5%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹8.2 L+₹3.3 L (67.0%)Accepted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | L-4 | Accepted-Finance ok | |
| 5 | L-5₹8.5 L+₹3.6 L (73.0%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
30 Jun 2021, 3:00 pmClosed
EE WEST -I
EE WEST -I
Removal of sewer blockage/Desilting peripheral in Ward No.007S by engagement of super sucker in Rajouri Garden constituency AC 27 under EE(WEST)-I
2021_DJB_204862_1
NIT NO.10/EE(WEST)I/ (2021-22) 1 to 8
Open Tender
Network /Communication Equipments
Works
90 days
Rajouri Garden constituency AC 27
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DJB EMD A/c.50448339804 IFSC Code No. ALLA021061
Exempted
6 Jul 2021
24 Jun 2021
30 Jun 2021
24 Jun 2021
30 Jun 2021
24 Jun 2021
eTendering System Government of NCT of Delhi Created By: Ramesh Kr. gupta Created Date/Time: 06-Jul-2021 02:27 PM Tender Title: NIT NO.10/EE(WEST)I/ (2021-22) Item No.01 Tender ID: 2021_DJB_204862_1
Tender Inviting Authority: EE(WEST)-I
Name of Work:-Removal of sewer blockage/Desilting peripheral in Ward No.007S by engagement of super sucker in Rajouri garden constituency AC 27 under EE(WEST)-I
Contract No: 011-25125273 NIT NO.10/ W- I /(2021-22) Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 981267.00 -38.37 604754.85 Six Lakh Four Thousand Seven Hundred and Fifty Four
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 981267.00 -16.00 824264.28 Eight Lakh Twenty Four Thousand Two Hundred and Sixty Four
3.00 M/s Surya con Engineers(GSTN-07AAIPK9255B1ZQ) 981267.00 -13.00 853702.29 Eight Lakh Fifty Three Thousand Seven Hundred and Two
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 981267.00 -49.09 499563.03 Four Lakh Ninty Nine Thousand Five Hundred and Sixty Three
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 981267.00 -49.71 493479.17 Four Lakh Ninty Three Thousand Four Hundred and Seventy Nine
6.00 Adicon Infrastructure Pvt. Ltd(GSTN-07AAHCA9252E1ZP) 981267.00 -11.09 872444.49 Eight Lakh Seventy Two Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: M.D. ENTERPRISES(493479.17)
BOQ Summary Details Tender Title: NIT NO.10/EE(WEST)I/ (2021-22) Item No.01 Tender ID: 2021_DJB_204862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 493479.17 L1
2 Aditya Construction Co. 499563.03 L2
3 M/s PARVEEN KUMAR JAIN 604754.85 L3
4 M/s Nagpal Associates 824264.28 L4
5 M/s Surya con Engineers 853702.29 L5
6 Adicon Infrastructure Pvt. Ltd 872444.49 L6
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