Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.9 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance OK | |
| 2 | 2₹12.8 L+₹90,186.26 (7.60%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹13.3 L+₹1.4 L (11.8%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹14.1 L+₹2.3 L (19.2%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹14.5 L+₹2.7 L (22.4%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹17.7 L
Closing Date
14 Dec 2021, 3:00 pmClosed
EE(T) M-6
D Block Moti Nagar
Improvement of water supply by replacing old C.I. pipes in C1, C2, C3 Block Rajouri Garden under EE(M)25 in AC-25 Moti Nagar (Sl No.768) of 848
2021_DJB_211922_4
PRESS NIT NO 17 EE(T) M-6 (2021-22) ITEM NO 1-4
Open Tender
Civil Works
Works
90 days
AC-25 Moti Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
Exempted
20 Dec 2021
1 Dec 2021
14 Dec 2021
1 Dec 2021
14 Dec 2021
1 Dec 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 20-Dec-2021 03:48 PM Tender Title: Item NO 4 Tender ID: 2021_DJB_211922_4
Tender Inviting Authority: Executive Engineer (West)-II/ EE(T)M-6
NAME OF WORK:- Improvement of water supply by replacing old C.I. pipes in C1, C2, C3 Block Rajouri Garden under EE(M)25 in AC-25 Moti Nagar (Sl No.768) of 848
Contract No: PRESS NIT NO :- 17/EE(WEST)-II/EE (T) M-6 (2021-22) Item NO 4 ( 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 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1768358.00 -25.00 1326268.50 Thirteen Lakh Twenty Six Thousand Two Hundred and Sixty Eight
2.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 1768358.00 -19.99 1414863.24 Fourteen Lakh Fourteen Thousand Eight Hundred and Sixty Three
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1768358.00 -17.90 1451821.92 Fourteen Lakh Fifty One Thousand Eight Hundred and Twenty One
4.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 1768358.00 -8.66 1615218.20 Sixteen Lakh Fifteen Thousand Two Hundred and Eighteen
5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1768358.00 -32.90 1186568.22 Eleven Lakh Eighty Six Thousand Five Hundred and Sixty Eight
6.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1768358.00 1.35 1792230.83 Seventeen Lakh Ninty Two Thousand Two Hundred and Thirty
7.00 ANOOP DHAUL(GSTN-NA) 1768358.00 -27.80 1276754.48 Tweleve Lakh Seventy Six Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: S.K. Construction co.(1186568.22)
BOQ Summary Details Tender Title: Item NO 4 Tender ID: 2021_DJB_211922_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. 1186568.22 L1
2 ANOOP DHAUL 1276754.48 L2
3 NEW CONSTRUCTION CO. 1326268.50 L3
4 S.S.ENGINEERS 1414863.24 L4
5 JAIN TRADERS 1451821.92 L5
6 kheraconstructionco 1615218.20 L6
7 Raj Construction Co. 1792230.83 L7
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .