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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹3.2 L+₹8,987.16 (2.85%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹3.7 L+₹58,246.95 (18.5%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹3.7 L+₹58,246.95 (18.5%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹3.8 L+₹65,623.21 (20.8%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
9 Jul 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Replacement of damaged 300mm dia RCC pipe sewer line by 300mm dia DWC pipe sewer line in Gali Zakariya and adjoining areas, Chandni Chowk AC-20 under EE(Central)-I.
2021_DJB_205281_5
NIT No. 13 (2021-22)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
14 Jul 2021
3 Jul 2021
9 Jul 2021
3 Jul 2021
9 Jul 2021
3 Jul 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 14-Jul-2021 02:37 PM Tender Title: NIT No. 13 (2021-22) Item No. 05 Tender ID: 2021_DJB_205281_5
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of damaged 300mm dia RCC pipe sewer line by 300mm dia DWC pipe sewer line in Gali Zakariya and adjoining areas, Chandni Chowk AC-20 under EE(Central)-I.
Contract No: 011-23269053 NIT No. 13 (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 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 847845.00 -61.80 323876.79 Three Lakh Twenty Three Thousand Eight Hundred and Seventy Six
2.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 847845.00 -60.62 333881.36 Three Lakh Thirty Three Thousand Eight Hundred and Eighty One
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 847845.00 -55.12 380512.84 Three Lakh Eighty Thousand Five Hundred and Tweleve
4.00 Aarti Constructions(GSTN-NA) 847845.00 -52.77 400437.19 Four Lakh Four Hundred and Thirty Seven
5.00 M/S SANT LAL JAIN(GSTN-NA) 847845.00 -55.99 373136.58 Three Lakh Seventy Three Thousand One Hundred and Thirty Six
6.00 M/S Puneet construction co(GSTN-NA) 847845.00 -62.86 314889.63 Three Lakh Fourteen Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S Puneet construction co(314889.63)
BOQ Summary Details Tender Title: NIT No. 13 (2021-22) Item No. 05 Tender ID: 2021_DJB_205281_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 314889.63 L1
2 YADAV CONSTRUCTION CO. 323876.79 L2
3 Ravi Const. Co. 333881.36 L3
4 M/S SANT LAL JAIN 373136.58 L4
5 S.K.Construction Company 380512.84 L5
6 Aarti Constructions 400437.19 L6
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