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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.3 L+₹19,465.84 (3.21%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹6.4 L+₹29,247.67 (4.82%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹6.5 L+₹45,583.33 (7.51%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.6 L+₹48,811.33 (8.05%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 3:00 pmClosed
EE (NW) III
EE (NW) III
Improvement of water supply system by replacement of 100 mm dia CI water lines from H. No. 3219 to H. No. 3216, H. No. 3212 to H. No. 3214, H. No. 3202 to H. No. 3208 and H. No. 3202 to H. No. 3207, Mahaindra Park in AC-16, Tri Nagar under EE (NW) I
2021_DJB_203691_2
NIT No. 01 (2021-22)
Open Tender
Civil Works
Works
30 days
Tri Nagar Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
9 Jun 2021
29 May 2021
7 Jun 2021
29 May 2021
7 Jun 2021
29 May 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 09-Jun-2021 02:51 PM Tender Title: NIT No. 01 Item No. 2 Tender ID: 2021_DJB_203691_2
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Improvement of water supply system by replacement of 100 mm dia CI water lines from H. No. 3219 to H. No. 3216, H. No. 3212 to H. No. 3214, H. No. 3202 to H. No. 3208 and H. No. 3202 to H. No. 3207, Mahaindra Park in AC-16, Tri Nagar under EE (NW) III.
Contract No: 011-27304080 /NIT NO. 01/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 978183.00 -33.33 652154.61 Six Lakh Fifty Two Thousand One Hundred and Fifty Four
2.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 978183.00 -31.56 669468.45 Six Lakh Sixty Nine Thousand Four Hundred and Sixty Eight
3.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 978183.00 -21.60 766895.47 Seven Lakh Sixty Six Thousand Eight Hundred and Ninty Five
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 978183.00 -16.62 815608.99 Eight Lakh Fifteen Thousand Six Hundred and Eight
5.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 978183.00 -23.24 750853.27 Seven Lakh Fifty Thousand Eight Hundred and Fifty Three
6.00 lekhraj singh(GSTN-07ARWPS8157M1ZJ) 978183.00 -31.43 670740.08 Six Lakh Seventy Thousand Seven Hundred and Fourty
7.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 978183.00 -33.00 655382.61 Six Lakh Fifty Five Thousand Three Hundred and Eighty Two
8.00 WINGO BUILDTECH INDIA(GSTN-NA) 978183.00 -36.00 626037.12 Six Lakh Twenty Six Thousand Thirty Seven
9.00 VINOD KUMAR SHARMA(GSTN-NA) 978183.00 -35.00 635818.95 Six Lakh Thirty Five Thousand Eight Hundred and Eighteen
10.00 sujataram infracon private limited(GSTN-NA) 978183.00 -37.99 606571.28 Six Lakh Six Thousand Five Hundred and Seventy One
11.00 M/s.Vikrant Construction Co.(GSTN-NA) 978183.00 -25.30 730702.70 Seven Lakh Thirty Thousand Seven Hundred and Two
12.00 RAJ GROUP(GSTN-NA) 978183.00 -22.66 756526.73 Seven Lakh Fifty Six Thousand Five Hundred and Twenty Six
13.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 978183.00 -18.21 800055.88 Eight Lakh Fifty Five
Lowest Amount Quoted BY: sujataram infracon private limited(606571.28)
BOQ Summary Details Tender Title: NIT No. 01 Item No. 2 Tender ID: 2021_DJB_203691_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sujataram infracon private limited 606571.28 L1
2 WINGO BUILDTECH INDIA 626037.12 L2
3 VINOD KUMAR SHARMA 635818.95 L3
4 Raghav Construction Company 652154.61 L4
5 NEW CONSTRUCTION CO. 655382.61 L5
6 ARTH JAIN 669468.45 L6
7 lekhraj singh 670740.08 L7
8 M/s.Vikrant Construction Co. 730702.70 L8
9 S.B.Tubewell Engineers 750853.27 L9
10 RAJ GROUP 756526.73 L10
11 Raj Construction Co. 766895.47 L11
12 RAJVANSH CONSTRUCTIONS 800055.88 L12
13 S.K.Construction Company 815608.99 L13
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