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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹3.6 L+₹22,225.17 (6.67%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹3.7 L+₹37,041.95 (11.1%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹3.7 L+₹37,049.36 (11.1%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹3.7 L+₹37,116.03 (11.1%)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
Refer Docs
Closing Date
10 Feb 2021, 3:00 pmClosed
EE (NW) III
EE (NW) III
Improvement of sewerage system by replacing damaged part of sewer line including repairing/cleaning of manholes in AG Block, Shalimar Bagh, AC-14 under EE (NW) III.
2021_DJB_199527_3
NIT No. 48 (2020-21)
Open Tender
Civil Works
Works
60 days
Shalimar Bagh Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
23 Feb 2021
3 Feb 2021
10 Feb 2021
3 Feb 2021
10 Feb 2021
3 Feb 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 23-Feb-2021 01:46 PM Tender Title: NIT No. 48 Item No. 3 Tender ID: 2021_DJB_199527_3
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Improvement of sewerage system by replacing damaged part of sewer line including repairing/cleaning of manholes in AG Block, Shalimar Bagh, AC-14 under EE (NW) III.
Contract No: 011-27304080 /NIT NO. 48/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 740839.00 -49.99 370493.58 Three Lakh Seventy Thousand Four Hundred and Ninty Three
2.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 740839.00 -50.00 370426.91 Three Lakh Seventy Thousand Four Hundred and Twenty Six
3.00 anmol construction co(GSTN-07ASMPS4739G1Z8) 740839.00 -42.80 423759.91 Four Lakh Twenty Three Thousand Seven Hundred and Fifty Nine
4.00 N.S.G. Enterprises(GSTN-07AAMPK0409M2ZK) 740839.00 -55.00 333377.55 Three Lakh Thirty Three Thousand Three Hundred and Seventy Seven
5.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 740839.00 -29.99 518661.38 Five Lakh Eighteen Thousand Six Hundred and Sixty One
6.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 740839.00 -49.99 370493.58 Three Lakh Seventy Thousand Four Hundred and Ninty Three
7.00 A.V ENGINEERING(GSTN-NA) 740839.00 -31.67 506215.29 Five Lakh Six Thousand Two Hundred and Fifteen
8.00 Aarti Constructions(GSTN-NA) 740839.00 -50.00 370419.50 Three Lakh Seventy Thousand Four Hundred and Ninteen
9.00 Koli Contractor(GSTN-NA) 740839.00 -52.00 355602.72 Three Lakh Fifty Five Thousand Six Hundred and Two
Lowest Amount Quoted BY: N.S.G. Enterprises(333377.55)
BOQ Summary Details Tender Title: NIT No. 48 Item No. 3 Tender ID: 2021_DJB_199527_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.S.G. Enterprises 333377.55 L1
2 Koli Contractor 355602.72 L2
3 Aarti Constructions 370419.50 L3
4 Raghav Construction Company 370426.91 L4
5 POOJA CONSTRUCTION CO. 370493.58 L5
6 M.D. ENTERPRISES 370493.58 L5
7 anmol construction co 423759.91 L6
8 A.V ENGINEERING 506215.29 L7
9 ARUSHI CONSTRUCTION COMPANY 518661.38 L8
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