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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.8 L+₹6,777.09 (1.44%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹4.8 L+₹14,223.52 (3.02%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹5.0 L+₹34,220.13 (7.28%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹5.4 L+₹68,440.26 (14.6%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
29 Jan 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Replacement of old and damaged 250 and 300 mm dia RCC sewer line by DWC pipe in Gali School wali, Pahari Imali under EE (Central)-I, AC-21.
2021_DJB_199075_10
NIT No. 33 (2020-21)
Open Tender
Civil Works
Works
90 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
1 Feb 2021
23 Jan 2021
29 Jan 2021
23 Jan 2021
29 Jan 2021
23 Jan 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 01-Feb-2021 03:32 PM Tender Title: NIT No. 33 (2020-21) Item No. 10 Tender ID: 2021_DJB_199075_10
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old and damaged 250 and 300 mm dia RCC sewer line by DWC pipe in Gali School wali, Pahari Imali under EE (Central)-I, AC-21.
Contract No: 011-23269053 NIT No. 33 (2020-21) Item No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 836678.00 -35.62 538653.30 Five Lakh Thirty Eight Thousand Six Hundred and Fifty Three
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 836678.00 -30.10 584837.92 Five Lakh Eighty Four Thousand Eight Hundred and Thirty Seven
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 836678.00 -39.71 504433.17 Five Lakh Four Thousand Four Hundred and Thirty Three
4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 836678.00 -20.31 666748.70 Six Lakh Sixty Six Thousand Seven Hundred and Fourty Eight
5.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 836678.00 -42.10 484436.56 Four Lakh Eighty Four Thousand Four Hundred and Thirty Six
6.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 836678.00 -43.80 470213.04 Four Lakh Seventy Thousand Two Hundred and Thirteen
7.00 sant kumar gupta(GSTN-NA) 836678.00 -42.99 476990.13 Four Lakh Seventy Six Thousand Nine Hundred and Ninty
8.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 836678.00 -23.99 635958.95 Six Lakh Thirty Five Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(470213.04)
BOQ Summary Details Tender Title: NIT No. 33 (2020-21) Item No. 10 Tender ID: 2021_DJB_199075_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. 470213.04 L1
2 sant kumar gupta 476990.13 L2
3 Sunil Kumar Mittal 484436.56 L3
4 Tanuj Enterprises 504433.17 L4
5 S.K.Construction Company 538653.30 L5
6 Rishab Construction company 584837.92 L6
7 M/s PARAM HANS CONSTRUCTION CO. 635958.95 L7
8 M/S nikhil enterprises 666748.70 L8
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