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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.7 L+₹29,293.23 (4.57%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance ok | |
| 3 | L3₹7.0 L+₹59,559.66 (9.29%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹7.1 L+₹70,167.51 (10.9%)Accepted-Finance H NO 344 HARGOBIND COLONY BAHADURGARH DISTT PATIALA | BAHADURGARH | PATIALA | L4 | Accepted-Finance ok | |
| 5 | L5₹7.2 L+₹83,597.63 (13.0%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
29 Jan 2021, 3:00 pmClosed
EE (NW) III
EE (NW) III
Repair and maintenance of water store at Singhalpur including allied works of construction of boundary wall along the Mohalla Clinic, RWH and others, Shalimar Bagh, AC-14, (NW) III.
2021_DJB_199029_4
NIT No. 44 (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
4 Feb 2021
22 Jan 2021
29 Jan 2021
22 Jan 2021
29 Jan 2021
22 Jan 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 04-Feb-2021 03:22 PM Tender Title: NIT No. 44 Item No. 4 Tender ID: 2021_DJB_199029_4
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Repair and maintenance of water store at Singhalpur including allied works of construction of boundary wall along the Mohalla Clinic, RWH & others, Shalimar Bagh, AC-14, (NW) III.
Contract No: 011-27304080 /NIT NO. 44/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sai traders(GSTN-07AEVPC3169F1ZC) 973197.00 -34.11 641239.50 Six Lakh Fourty One Thousand Two Hundred and Thirty Nine
2.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 973197.00 -26.90 711407.01 Seven Lakh Eleven Thousand Four Hundred and Seven
3.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 973197.00 -12.00 856413.36 Eight Lakh Fifty Six Thousand Four Hundred and Thirteen
4.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 973197.00 -25.52 724837.13 Seven Lakh Twenty Four Thousand Eight Hundred and Thirty Seven
5.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 973197.00 -27.99 700799.16 Seven Lakh Seven Hundred and Ninty Nine
6.00 mahesh chand and co.(GSTN-07AAIPG3388H1ZK) 973197.00 -24.25 737196.73 Seven Lakh Thirty Seven Thousand One Hundred and Ninty Six
7.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 973197.00 -31.10 670532.73 Six Lakh Seventy Thousand Five Hundred and Thirty Two
8.00 PRASHANT KUMAR(GSTN-NA) 973197.00 -25.20 727951.36 Seven Lakh Twenty Seven Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: sai traders(641239.50)
BOQ Summary Details Tender Title: NIT No. 44 Item No. 4 Tender ID: 2021_DJB_199029_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sai traders 641239.50 L1
2 S.K. Construction co. 670532.73 L2
3 Prateek Goyal Associates 700799.16 L3
4 anmol construction co 711407.01 L4
5 Tanuj Enterprises 724837.13 L5
6 PRASHANT KUMAR 727951.36 L6
7 mahesh chand and co. 737196.73 L7
8 POOJA CONSTRUCTION CO. 856413.36 L8
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