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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹10.2 L+₹2.1 L (25.8%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹10.5 L+₹2.4 L (30.1%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹12.4 L+₹4.3 L (52.7%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹13.3 L+₹5.2 L (63.7%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
26 Mar 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Improvement of water supply by providing and laying 80mm dia G.I. water line from Nai Sadak to Gali Mata wali and adjoining area under EE(Central)-I, AC-20.
2021_DJB_201436_6
Press NIT No. 45 (2020-21)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
30 Mar 2021
11 Mar 2021
26 Mar 2021
11 Mar 2021
26 Mar 2021
11 Mar 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 27-Mar-2021 06:40 PM Tender Title: Press NIT No. 45 (2020-21) Item No. 06 Tender ID: 2021_DJB_201436_6
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Improvement of water supply by providing & laying 80mm dia G.I. water line from Nai Sadak to Gali Mata wali & adjoining area under EE(Central)-I, AC-20.
Contract No: 011-23269053 Press NIT No. 45 (2020-21) Item No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Enterprises(GSTN-07AETPG0710Q1Z6) 1670025.00 -36.95 1052950.76 Ten Lakh Fifty Two Thousand Nine Hundred and Fifty
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1670025.00 -17.10 1384450.73 Thirteen Lakh Eighty Four Thousand Four Hundred and Fifty
3.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 1670025.00 -39.00 1018715.25 Ten Lakh Eighteen Thousand Seven Hundred and Fifteen
4.00 Aman Enterprises(GSTN-07BGTPD4378L1ZQ) 1670025.00 -51.52 809628.12 Eight Lakh Nine Thousand Six Hundred and Twenty Eight
5.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1670025.00 -20.62 1325665.85 Thirteen Lakh Twenty Five Thousand Six Hundred and Sixty Five
6.00 M/S SANT LAL JAIN(GSTN-NA) 1670025.00 -25.99 1235985.50 Tweleve Lakh Thirty Five Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: Aman Enterprises(809628.12)
BOQ Summary Details Tender Title: Press NIT No. 45 (2020-21) Item No. 06 Tender ID: 2021_DJB_201436_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Enterprises 809628.12 L1
2 M/s M L GAUR 1018715.25 L2
3 Sai Enterprises 1052950.76 L3
4 M/S SANT LAL JAIN 1235985.50 L4
5 S.K.Construction Company 1325665.85 L5
6 Rishab Construction company 1384450.73 L6
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