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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.3 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | M/s Ashok Kumar Kohli 2₹12.4 L+₹14,718.19 (1.20%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹12.7 L+₹43,477.85 (3.55%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹13.1 L+₹85,433.13 (6.97%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹13.5 L+₹1.3 L (10.5%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹16.9 L
Closing Date
6 Dec 2021, 3:00 pmClosed
EE(WEST)-II/EE(T) M-6
D Block Moti Nagar
Improvement of water supply and removing contamination by replacement of old water lines of E-Block Moti Nagar under EE M25, AC-25 Moti nagar
2021_DJB_211412_6
PRESS NIT NO 13 EE(WEST)-II/EE(T) M-6 (2021-22)
Open Tender
Civil Works
Works
60 days
AC-25
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online through sab paisa link
Exempted
14 Dec 2021
23 Nov 2021
6 Dec 2021
23 Nov 2021
6 Dec 2021
23 Nov 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 14-Dec-2021 01:55 PM Tender Title: Item no 6 Tender ID: 2021_DJB_211412_6
Tender Inviting Authority: Executive Engineer (West)-II/ EE(T)M-6
NAME OF WORK:- Improvement of water supply and removing contamination by replacement of old water lines of E-Block Moti Nagar under EE M25, AC-25 Moti nagar
Contract No: PRESS NIT NO :- 13 EE(WEST)-II/EE (T) M-6 (2021-22) Item NO 6 ( Phone No. 011- 45078487)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1691745.00 -16.90 1405840.10 Fourteen Lakh Five Thousand Eight Hundred and Fourty
2.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1691745.00 -25.00 1268808.75 Tweleve Lakh Sixty Eight Thousand Eight Hundred and Eight
3.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 1691745.00 -19.99 1353565.17 Thirteen Lakh Fifty Three Thousand Five Hundred and Sixty Five
4.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1691745.00 -22.52 1310764.03 Thirteen Lakh Ten Thousand Seven Hundred and Sixty Four
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1691745.00 1.00 1708662.45 Seventeen Lakh Eight Thousand Six Hundred and Sixty Two
6.00 Dagar Infrastructure(GSTN-NA) 1691745.00 -27.57 1225330.90 Tweleve Lakh Twenty Five Thousand Three Hundred and Thirty
7.00 M/s Ashok Kumar Kohli(GSTN-NA) 1691745.00 -26.70 1240049.09 Tweleve Lakh Fourty Thousand Fourty Nine
Lowest Amount Quoted BY: Dagar Infrastructure(1225330.90)
BOQ Summary Details Tender Title: Item no 6 Tender ID: 2021_DJB_211412_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dagar Infrastructure 1225330.90 L1
2 M/s Ashok Kumar Kohli 1240049.09 L2
3 NEW CONSTRUCTION CO. 1268808.75 L3
4 M/S ultra engineering co. 1310764.03 L4
5 S.S.ENGINEERS 1353565.17 L5
6 JAIN TRADERS 1405840.10 L6
7 Raghav Construction Company 1708662.45 L7
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