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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹10.1 L+₹85,671.99 (9.30%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance Accepted | |
| 3 | L3₹10.4 L+₹1.1 L (12.3%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹10.7 L+₹1.5 L (16.0%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹10.7 L+₹1.5 L (16.3%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
17 Mar 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Replacement of old 300mm dia RCC sewer line by 400 and 300mm dia DWC sewer line in Gali Sabzi Bazar, Ram Nagar Ward, under EE(Central)-I, AC-22.
2021_DJB_200770_3
Press NIT No. 42 (2020-21)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
19 Mar 2021
2 Mar 2021
17 Mar 2021
2 Mar 2021
17 Mar 2021
2 Mar 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 19-Mar-2021 04:20 PM Tender Title: Press NIT No. 42 (2020-21) Item No. 03 Tender ID: 2021_DJB_200770_3
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old 300mm dia RCC sewer line by 400 & 300mm dia DWC sewer line in Gali Sabzi Bazar, Ram Nagar Ward, under EE(Central)-I, AC-22.
Contract No: 011-23269053 Press NIT No. 42 (2020-21) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1696475.00 -40.62 1007366.86 Ten Lakh Seven Thousand Three Hundred and Sixty Six
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1696475.00 -38.99 1035019.40 Ten Lakh Thirty Five Thousand Ninteen
3.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1696475.00 -36.81 1072002.55 Ten Lakh Seventy Two Thousand Two
4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1696475.00 -45.67 921694.87 Nine Lakh Twenty One Thousand Six Hundred and Ninty Four
5.00 M/s Sanjay Chugh(GSTN-NA) 1696475.00 -22.00 1323250.50 Thirteen Lakh Twenty Three Thousand Two Hundred and Fifty
6.00 M/S SANT LAL JAIN(GSTN-NA) 1696475.00 -36.99 1068948.90 Ten Lakh Sixty Eight Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S nikhil enterprises(921694.87)
BOQ Summary Details Tender Title: Press NIT No. 42 (2020-21) Item No. 03 Tender ID: 2021_DJB_200770_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S nikhil enterprises 921694.87 L1
2 S.K.Construction Company 1007366.86 L2
3 Rishab Construction company 1035019.40 L3
4 M/S SANT LAL JAIN 1068948.90 L4
5 Sunil Kumar Mittal 1072002.55 L5
6 M/s Sanjay Chugh 1323250.50 L6
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