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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹8.1 L+₹14,961.34 (1.88%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹8.2 L+₹26,494.04 (3.32%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹8.3 L+₹28,364.21 (3.56%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹8.7 L+₹74,806.70 (9.38%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
17 Mar 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 300 mm dia RCC sewer line by 300mm dia SN-8 DWC pipe in Gali Hakim Baqqa Ballimaran Ward, AC-22 under EE(Central)-I.
2021_DJB_200770_4
Press NIT No. 42 (2020-21)
Open Tender
Civil Works
Works
90 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
19 Mar 2021
2 Mar 2021
17 Mar 2021
2 Mar 2021
17 Mar 2021
2 Mar 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 19-Mar-2021 04:28 PM Tender Title: Press NIT No. 42 (2020-21) Item No. 04 Tender ID: 2021_DJB_200770_4
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old and damaged 300 mm dia RCC sewer line by 300mm dia SN-8 DWC pipe in Gali Hakim Baqqa Ballimaran Ward, AC-22 under EE(Central)-I.
Contract No: 011-23269053 Press NIT No. 42 (2020-21) Item No. 04
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) 1558473.00 -40.62 925421.27 Nine Lakh Twenty Five Thousand Four Hundred and Twenty One
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1558473.00 -39.99 935239.65 Nine Lakh Thirty Five Thousand Two Hundred and Thirty Nine
3.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1558473.00 -48.81 797782.33 Seven Lakh Ninty Seven Thousand Seven Hundred and Eighty Two
4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1558473.00 -47.11 824276.37 Eight Lakh Twenty Four Thousand Two Hundred and Seventy Six
5.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1558473.00 -44.01 872589.03 Eight Lakh Seventy Two Thousand Five Hundred and Eighty Nine
6.00 M/S Puneet construction co(GSTN-NA) 1558473.00 -47.85 812743.67 Eight Lakh Tweleve Thousand Seven Hundred and Fourty Three
7.00 M/s Sanjay Chugh(GSTN-NA) 1558473.00 -33.00 1044176.91 Ten Lakh Fourty Four Thousand One Hundred and Seventy Six
8.00 M/S SANT LAL JAIN(GSTN-NA) 1558473.00 -46.99 826146.54 Eight Lakh Twenty Six Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: Sunil Kumar Mittal(797782.33)
BOQ Summary Details Tender Title: Press NIT No. 42 (2020-21) Item No. 04 Tender ID: 2021_DJB_200770_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Mittal 797782.33 L1
2 M/S Puneet construction co 812743.67 L2
3 M/S nikhil enterprises 824276.37 L3
4 M/S SANT LAL JAIN 826146.54 L4
5 M.D. ENTERPRISES 872589.03 L5
6 S.K.Construction Company 925421.27 L6
7 Rishab Construction company 935239.65 L7
8 M/s Sanjay Chugh 1044176.91 L8
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