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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹23.5 L+₹4.4 L (23.2%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹24.5 L+₹5.4 L (28.5%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L3 | Accepted-Finance ok | |
| 4 | L4₹24.5 L+₹5.5 L (28.7%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹27.9 L+₹8.9 L (46.5%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹35.0 L
Closing Date
30 Dec 2021, 3:00 pmClosed
EE (T) M 6
D block, Moti Nagar, Delhi.
Replacement of damaged sewer line by providing and laying 250 mm dia sewer line at KU Block Pitampura in AC-14 under EE (NW) III.
2021_DJB_213140_3
Press NIT No. 44 (2021-22) EE (T) M 6
Open Tender
Civil Works
Works
90 days
Shalimar Bagh
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
17 Jan 2022
21 Dec 2021
30 Dec 2021
21 Dec 2021
30 Dec 2021
21 Dec 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 17-Jan-2022 03:54 PM Tender Title: Press NIT No. 44 Item No. 3 Tender ID: 2021_DJB_213140_3
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:-Replacement of damaged sewer line by providing and laying 250 mm dia sewer line at KU Block Pitampura in AC-14 under EE (NW) III.
Contract No: 011-27304080 /NIT NO. 44/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 lekhraj singh(GSTN-07ARWPS8157M1ZJ) 3500374.00 -45.54 1906303.68 Ninteen Lakh Six Thousand Three Hundred and Three
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3500374.00 -9.10 3181839.97 Thirty One Lakh Eighty One Thousand Eight Hundred and Thirty Nine
3.00 P.SINGH AND BROTHERS(GSTN-07AAEFP8630K1ZY) 3500374.00 -29.90 2453762.17 Twenty Four Lakh Fifty Three Thousand Seven Hundred and Sixty Two
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 3500374.00 -30.00 2450261.80 Twenty Four Lakh Fifty Thousand Two Hundred and Sixty One
5.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 3500374.00 -20.21 2792948.41 Twenty Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Eight
6.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 3500374.00 -32.93 2347700.84 Twenty Three Lakh Fourty Seven Thousand Seven Hundred
7.00 VISION ENTERPRISES(GSTN-NA) 3500374.00 -18.39 2856655.22 Twenty Eight Lakh Fifty Six Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: lekhraj singh(1906303.68)
BOQ Summary Details Tender Title: Press NIT No. 44 Item No. 3 Tender ID: 2021_DJB_213140_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lekhraj singh 1906303.68 L1
2 Raghav Construction Company 2347700.84 L2
3 M.D. ENTERPRISES 2450261.80 L3
4 P.SINGH AND BROTHERS 2453762.17 L4
5 M/s Nitin Sharma 2792948.41 L5
6 VISION ENTERPRISES 2856655.22 L6
7 JAIN TRADERS 3181839.97 L7
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