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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹12.3 L+₹3.0 L (31.5%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹13.1 L+₹3.7 L (39.1%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹13.2 L+₹3.8 L (40.0%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹13.2 L+₹3.8 L (40.6%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹20.4 L
Closing Date
28 Oct 2021, 2:00 pmClosed
EE(SW)-III
OFFICE OF THE EXECUTIVE ENGINEER (SW)-III SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Replacement of AC water line near AIIMS boundary wall at Gautam Nagar under EE(SW)-III AC-43
2021_DJB_209701_2
NIT NO 26 (2021-22)SW-III
Open Tender
Civil Works
Percentage
60 days
SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Account No 50448339804
Exempted
18 Nov 2021
14 Oct 2021
28 Oct 2021
14 Oct 2021
28 Oct 2021
14 Oct 2021
eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 18-Nov-2021 04:52 PM Tender Title: NIT NO 26 (2021-22)SW-III,Item No.2 Tender ID: 2021_DJB_209701_2
Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III
Name of Work:Replacement of AC water line near AIIMS boundary wall at Gautam Nagar under EE(SW)-III AC-43
NIT NO. 26 (2021-22) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 2040422.00 -33.23 1362389.77 Thirteen Lakh Sixty Two Thousand Three Hundred and Eighty Nine
2.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 2040422.00 -35.99 1306074.12 Thirteen Lakh Six Thousand Seventy Four
3.00 M/s Satyam Enterprises(GSTN-07DUZPS9256Q1ZX) 2040422.00 -35.26 1320969.20 Thirteen Lakh Twenty Thousand Nine Hundred and Sixty Nine
4.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 2040422.00 -35.55 1315051.98 Thirteen Lakh Fifteen Thousand Fifty One
5.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 2040422.00 -33.77 1351371.49 Thirteen Lakh Fifty One Thousand Three Hundred and Seventy One
6.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 2040422.00 -39.48 1234863.39 Tweleve Lakh Thirty Four Thousand Eight Hundred and Sixty Three
7.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2040422.00 -53.97 939206.25 Nine Lakh Thirty Nine Thousand Two Hundred and Six
8.00 L.D.Constructions(GSTN-NA) 2040422.00 -28.88 1451148.13 Fourteen Lakh Fifty One Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: Tanuj Enterprises(939206.25)
BOQ Summary Details Tender Title: NIT NO 26 (2021-22)SW-III,Item No.2 Tender ID: 2021_DJB_209701_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 939206.25 L1
2 YADAV CIVIL CONTRACTORS 1234863.39 L2
3 Raghu construction co 1306074.12 L3
4 Daya kishan 1315051.98 L4
5 M/s Satyam Enterprises 1320969.20 L5
6 ANSHUMAN RAI 1351371.49 L6
7 REHMAN KHAN 1362389.77 L7
8 L.D.Constructions 1451148.13 L8
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