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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 2 | L2₹7.7 L+₹31,957.85 (4.35%)Accepted-Finance | L2 | Accepted-Finance Ok | |
| 3 | L3₹8.2 L+₹83,857.40 (11.4%)Accepted-Finance | L3 | Accepted-Finance Ok | |
| 4 | L4₹8.2 L+₹86,669.69 (11.8%)Accepted-Finance | L4 | Accepted-Finance Ok | |
| 5 | L5₹9.3 L+₹2.0 L (27.1%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L5 | Accepted-Finance Ok |
Tender Value
₹12.8 L
Closing Date
22 Jun 2021, 2:00 pmClosed
EE(SW)-III
OFFICE OF THE EXECUTIVE ENGINEER (SW)-III SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Improvement of water supply by replacement of old damaged pipe line at Hanuman Camp, Sri Ram Camp, Ambedkar Basti and Shastri Market etc under EE(SW)-III, Sec. 7, R.K.Puram
2021_DJB_203860_5
NIT NO.03(2021-22)SW-III
Open Tender
Civil Works
Percentage
60 days
R.KPuram
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
A/C No. 50448339804
Exempted
9 Jul 2021
3 Jun 2021
22 Jun 2021
3 Jun 2021
22 Jun 2021
3 Jun 2021
eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 09-Jul-2021 01:35 PM Tender Title: NIT NO. 03(2021-22) SW-III,Item No.05 Tender ID: 2021_DJB_203860_5
Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III
Name of Work:-Improvement of water supply by replacement of old damaged pipe line at Hanuman Camp, Sri Ram Camp, Ambedkar Basti & Shastri Market etc under EE(SW)-III, Sec. 7, R.K.Puram.
NIT NO. 03(2021-22) Item No.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 1278314.00 -35.77 821061.08 Eight Lakh Twenty One Thousand Sixty One
2.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 1278314.00 -35.99 818248.79 Eight Lakh Eighteen Thousand Two Hundred and Fourty Eight
3.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 1278314.00 -16.23 1070843.64 Ten Lakh Seventy Thousand Eight Hundred and Fourty Three
4.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 1278314.00 -25.88 947486.34 Nine Lakh Fourty Seven Thousand Four Hundred and Eighty Six
5.00 m/s dc builder(GSTN-07AADPC9060F1Z0) 1278314.00 -40.05 766349.24 Seven Lakh Sixty Six Thousand Three Hundred and Fourty Nine
6.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1278314.00 -21.40 1004754.80 Ten Lakh Four Thousand Seven Hundred and Fifty Four
7.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1278314.00 -27.00 933169.22 Nine Lakh Thirty Three Thousand One Hundred and Sixty Nine
8.00 M/S Arihant Enterprises(GSTN-NA) 1278314.00 -12.50 1118524.75 Eleven Lakh Eighteen Thousand Five Hundred and Twenty Four
9.00 M/s shiv shakti builders(GSTN-NA) 1278314.00 -42.55 734391.39 Seven Lakh Thirty Four Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: M/s shiv shakti builders(734391.39)
BOQ Summary Details Tender Title: NIT NO. 03(2021-22) SW-III,Item No.05 Tender ID: 2021_DJB_203860_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s shiv shakti builders 734391.39 L1
2 m/s dc builder 766349.24 L2
3 Raghu construction co 818248.79 L3
4 ANSHUMAN RAI 821061.08 L4
5 M.D. ENTERPRISES 933169.22 L5
6 RAHUL CONSTRUCTION CO. 947486.34 L6
7 S.K. Construction co. 1004754.80 L7
8 REHMAN KHAN 1070843.64 L8
9 M/S Arihant Enterprises 1118524.75 L9
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