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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.0 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹12.7 L+₹67,298.35 (5.59%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹12.9 L+₹86,549.57 (7.19%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 3 | Accepted-Finance ok | |
| 4 | 4₹12.9 L+₹87,358.44 (7.26%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹14.1 L+₹2.1 L (17.5%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹16.2 L
EMD Value
₹32,500
Closing Date
9 Mar 2020, 3:00 pmClosed
EE WEST II
D BLOCK MOTI NAGAR
Improvement of water supply in Nariana vihar by replaceing/Laying 100 mm dia water line form G-01 to G-06 and G-66 to G-78 including DDA flates Under EE(west)-II AC-39 Rajender Nagar.
2020_DJB_188518_3
PRESS NIT NO 75 (2019-20) item no 01 to 03
Open Tender
Civil Works
Works
60 days
AC 25 MOTI NAGAR
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
EMD A/c No.50448339804 IFSC Code No. ALLA0210619
₹32,500
Yes
16 Apr 2020
22 Feb 2020
9 Mar 2020
22 Feb 2020
9 Mar 2020
22 Feb 2020
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 16-Apr-2020 12:19 PM Tender Title: item no 03 Improvement of water supply in Nariana vihar by replaceing/Laying 100 mm dia water line form G-01 to G-06 and G-66 to G-78 including DDA flates Under EE(west)-II AC-39 Rajender Nagar. Tender ID: 2020_DJB_188518_3
Tender Inviting Authority: Executive Engineer (West)-II
NAME OF WORK:Improvement of water supply in Nariana vihar by replaceing/Laying 100 mm dia water line form G-01 to G-06 and G-66 to G-78 including DDA flates Under EE(west)-II AC-39 Rajender Nagar.
Contract No: PRESS NIT NO :75(2019-20) item no 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS 1617749.00 -20.20 1290963.70 Tweleve Lakh Ninty Thousand Nine Hundred and Sixty Three
2.00 Raj Construction Co. 1617749.00 -20.25 1290154.83 Tweleve Lakh Ninty Thousand One Hundred and Fifty Four
3.00 NEW CONSTRUCTION CO. 1617749.00 -11.00 1439796.61 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Ninty Six
4.00 Anil Kumar & co. 1617749.00 -6.90 1506124.32 Fifteen Lakh Six Thousand One Hundred and Twenty Four
5.00 M/S nikhil enterprises 1617749.00 -21.44 1270903.61 Tweleve Lakh Seventy Thousand Nine Hundred and Three
6.00 Dagar Infrastructure 1617749.00 -12.57 1414397.95 Fourteen Lakh Fourteen Thousand Three Hundred and Ninty Seven
7.00 ANKUSH ENTERPRISES 1617749.00 -25.60 1203605.26 Tweleve Lakh Three Thousand Six Hundred and Five
Lowest Amount Quoted BY: ANKUSH ENTERPRISES(1203605.26)
BOQ Summary Details Tender Title: item no 03 Improvement of water supply in Nariana vihar by replaceing/Laying 100 mm dia water line form G-01 to G-06 and G-66 to G-78 including DDA flates Under EE(west)-II AC-39 Rajender Nagar. Tender ID: 2020_DJB_188518_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUSH ENTERPRISES 1203605.26 L1
2 M/S nikhil enterprises 1270903.61 L2
3 Raj Construction Co. 1290154.83 L3
4 JAIN TRADERS 1290963.70 L4
5 Dagar Infrastructure 1414397.95 L5
6 NEW CONSTRUCTION CO. 1439796.61 L6
7 Anil Kumar & co. 1506124.32 L7
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