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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.3 L+₹1.6 L (21.2%)Accepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | L2 | Accepted-Finance ok | |
| 3 | L3₹10.2 L+₹2.5 L (33.3%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹12.9 L+₹5.2 L (68.5%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹13.1 L+₹5.5 L (71.7%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L5 | Accepted-Finance ok |
Tender Value
₹12.1 L
Closing Date
5 Jan 2022, 3:00 pmClosed
EE (T) M 6
D Block, Moti Nagar, Delhi.
Repair and maintenance of contaminated sources of water supply and plugging the leakages in 100 mm to 500 mm dia water supply network of Pitampura Ward No. 64, AC-14 under AEE (M) 14.
2021_DJB_213437_4
Press NIT No. 46 (2021-22) EE (T) M 6
Open Tender
Civil Works
Works
180 days
Shalimar Bagh Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
12 Jan 2022
24 Dec 2021
5 Jan 2022
24 Dec 2021
5 Jan 2022
24 Dec 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 12-Jan-2022 03:05 PM Tender Title: Press NIT No. 46 Item No. 4 Tender ID: 2021_DJB_213437_4
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:-Repair and maintenance of contaminated sources of water supply and plugging the leakages in 100 mm to 500 mm dia water supply network of Pitampura Ward No. 64, AC-14 under AEE (M) 14.
Contract No: 011-27304080 /NIT NO. 46/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR(GSTN-07BZIPK4771Q1ZK) 1214838.00 -23.78 925949.52 Nine Lakh Twenty Five Thousand Nine Hundred and Fourty Nine
2.00 RAMAYAN PRASAD AND COMPANY(GSTN-07ATSPP5053H1Z8) 1214838.00 -37.11 764011.62 Seven Lakh Sixty Four Thousand Eleven
3.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1214838.00 6.00 1287728.28 Tweleve Lakh Eighty Seven Thousand Seven Hundred and Twenty Eight
4.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1214838.00 8.00 1312025.04 Thirteen Lakh Tweleve Thousand Twenty Five
5.00 M/s.Vikrant Construction Co.(GSTN-NA) 1214838.00 -16.17 1018398.70 Ten Lakh Eighteen Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: RAMAYAN PRASAD AND COMPANY(764011.62)
BOQ Summary Details Tender Title: Press NIT No. 46 Item No. 4 Tender ID: 2021_DJB_213437_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAYAN PRASAD AND COMPANY 764011.62 L1
2 ANIL KUMAR 925949.52 L2
3 M/s.Vikrant Construction Co. 1018398.70 L3
4 Raghav Construction Company 1287728.28 L4
5 Aditya Construction Co. 1312025.04 L5
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