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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-Finance | L1 | Accepted-Finance ADMITTED | |
| 2 | L2₹11.6 L+₹1.1 L (10.2%)Accepted-Finance | L2 | Accepted-Finance ADMITTED | |
| 3 | L3₹12.8 L+₹2.2 L (20.8%)Accepted-Finance | L3 | Accepted-Finance ADMITTED | |
| 4 | L4₹13.0 L+₹2.5 L (23.3%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance ADMITTED | |
| 5 | L5₹13.5 L+₹2.9 L (27.5%)Accepted-Finance | L5 | Accepted-Finance ADMITTED |
Tender Value
Refer Docs
Closing Date
29 Jan 2021, 2:00 pmClosed
EESWIII
OFFICE OF THE EXECUTIVE ENGINEER (SW)-III SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Replacement of damaged deep silted up sewer line in 4 Block, 11 Block and nearby area in Malviya Nagar under SW-III,AC-43
2021_DJB_198640_1
NIT NO.34(2020-21)SW-III
Open Tender
Civil Works
Percentage
120 days
R.K. PURAM
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
A/C No 50448339804
Exempted
3 Feb 2021
12 Jan 2021
29 Jan 2021
12 Jan 2021
29 Jan 2021
12 Jan 2021
eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 03-Feb-2021 04:54 PM Tender Title: NIT NO.34(2020-21)SW-III,Item No.01 Tender ID: 2021_DJB_198640_1
Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III
Name of Work: Replacement of damaged/deep/silted up sewer line in 4 Block, 11 Block & nearby area in Malviya Nagar under SW-III,AC-43
NIT NO. 34 (2020-21) Item No. 1
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) 1875038.00 -30.62 1300901.36 Thirteen Lakh Nine Hundred and One
2.00 D K ENTERPRISES(GSTN-07AAUPS3186R1ZF) 1875038.00 -37.99 1162711.06 Eleven Lakh Sixty Two Thousand Seven Hundred and Eleven
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1875038.00 -43.71 1055458.89 Ten Lakh Fifty Five Thousand Four Hundred and Fifty Eight
4.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 1875038.00 -27.27 1363715.14 Thirteen Lakh Sixty Three Thousand Seven Hundred and Fifteen
5.00 Mohd. Arafin(GSTN-07AMKPA5770B2ZC) 1875038.00 -23.45 1435341.59 Fourteen Lakh Thirty Five Thousand Three Hundred and Fourty One
6.00 Pooja Enterprises(GSTN-07BBPPS6707K1ZY) 1875038.00 -19.99 1500217.90 Fifteen Lakh Two Hundred and Seventeen
7.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 1875038.00 -24.77 1410591.09 Fourteen Lakh Ten Thousand Five Hundred and Ninty One
8.00 M/S Arihant Enterprises(GSTN-NA) 1875038.00 -28.23 1345714.77 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourteen
9.00 M/s Sanjay Chugh(GSTN-NA) 1875038.00 -32.00 1275025.84 Tweleve Lakh Seventy Five Thousand Twenty Five
10.00 ASHISH ASSOCIATES(GSTN-NA) 1875038.00 -9.99 1687721.70 Sixteen Lakh Eighty Seven Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: Tanuj Enterprises(1055458.89)
BOQ Summary Details Tender Title: NIT NO.34(2020-21)SW-III,Item No.01 Tender ID: 2021_DJB_198640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 1055458.89 L1
2 D K ENTERPRISES 1162711.06 L2
3 M/s Sanjay Chugh 1275025.84 L3
4 S.K.Construction Company 1300901.36 L4
5 M/S Arihant Enterprises 1345714.77 L5
6 ARIHANT CONSTRUCTION COMPANY 1363715.14 L6
7 ANSHUMAN RAI 1410591.09 L7
8 Mohd. Arafin 1435341.59 L8
9 Pooja Enterprises 1500217.90 L9
10 ASHISH ASSOCIATES 1687721.70 L10
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