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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹37.5 L+₹4.5 L (13.7%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹37.8 L+₹4.8 L (14.5%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 3 | Accepted-Finance L3 | |
| 4 | 4₹38.0 L+₹4.9 L (15.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹40.1 L+₹7.0 L (21.3%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
Refer Docs
Closing Date
26 Mar 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Improvement of water supply by replacing 6/4 inch dia water line with 150 mm dia. water line of C- Block from C-127 to C-174 Naraina Industrial Area Phase-I under EE(West)-II AC-39 Rajender Nagar.
2021_DJB_201767_1
PRESS NIT No. 25(2020-21) (AC-39) Item No. 3
Open Tender
Civil Works - Water Works
Works
90 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Jul 2021
18 Mar 2021
26 Mar 2021
18 Mar 2021
26 Mar 2021
18 Mar 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 01-Jun-2021 01:42 PM Tender Title: PRESS NIT No. 25(2020-21) (AC-39) Item No. 3 Tender ID: 2021_DJB_201767_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Improvement of water supply by replacing 6’/ 4’ dia water line with 150 mm dia. water line of C- Block from C-127 to C-174 Naraina Industrial Area Phase-I under EE(West)-II AC-39 Rajender Nagar.
Contract No: PRESS NIT No. 25(2020-21) (AC-39) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 4819562.00 -31.50 3301399.97 Thirty Three Lakh One Thousand Three Hundred and Ninty Nine
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 4819562.00 -22.10 3754438.80 Thirty Seven Lakh Fifty Four Thousand Four Hundred and Thirty Eight
3.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 4819562.00 -16.88 4006019.93 Fourty Lakh Six Thousand Ninteen
4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 4819562.00 -21.25 3795405.08 Thirty Seven Lakh Ninty Five Thousand Four Hundred and Five
5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 4819562.00 -15.46 4074457.71 Fourty Lakh Seventy Four Thousand Four Hundred and Fifty Seven
6.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 4819562.00 -21.60 3778536.61 Thirty Seven Lakh Seventy Eight Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: Mahender construction company(3301399.97)
BOQ Summary Details Tender Title: PRESS NIT No. 25(2020-21) (AC-39) Item No. 3 Tender ID: 2021_DJB_201767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahender construction company 3301399.97 L1
2 JAIN TRADERS 3754438.80 L2
3 Raj Construction Co. 3778536.61 L3
4 M/S nikhil enterprises 3795405.08 L4
5 kheraconstructionco 4006019.93 L5
6 S.K. Construction co. 4074457.71 L6
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