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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.2 LAccepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | 1 | Accepted-Finance L1 | |
| 2 | 2₹12.3 L+₹8,424.53 (0.69%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹12.6 L+₹38,752.85 (3.16%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹12.7 L+₹49,494.13 (4.04%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Accepted-Finance L4 | |
| 5 | 5₹13.1 L+₹87,615.14 (7.15%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
Refer Docs
Closing Date
15 Mar 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Replacement of old/ damaged sewer line from 6/13 to 6/88 Old Rajender Nagar and 5 Block Old Rajender Nagar under EE (West)- II, AC- 39 Rajender Nagar.
2021_DJB_200696_1
PRESS NIT No. 23(2020-21) (AC-39) Item No. 2
Open Tender
Civil Works
Works
90 days
Rajender Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Jul 2021
1 Mar 2021
15 Mar 2021
1 Mar 2021
15 Mar 2021
1 Mar 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 27-Mar-2021 04:13 PM Tender Title: PRESS NIT No. 23(2020-21) (AC-39) Item No. 2 Tender ID: 2021_DJB_200696_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Replacement of old/ damaged sewer line from 6/13 to 6/88 Old Rajender Nagar & 5 Block Old Rajender Nagar under EE (West)- II, AC- 39 Rajender Nagar.
Contract No: PRESS NIT No. 23(2020-21) (AC-39) Item No. 2
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) 2106133.00 -36.80 1331076.06 Thirteen Lakh Thirty One Thousand Seventy Six
2.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 2106133.00 -28.31 1509886.75 Fifteen Lakh Nine Thousand Eight Hundred and Eighty Six
3.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 2106133.00 -41.44 1233351.48 Tweleve Lakh Thirty Three Thousand Three Hundred and Fifty One
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2106133.00 -30.10 1472186.97 Fourteen Lakh Seventy Two Thousand One Hundred and Eighty Six
5.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2106133.00 -39.49 1274421.08 Tweleve Lakh Seventy Four Thousand Four Hundred and Twenty One
6.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2106133.00 -41.84 1224926.95 Tweleve Lakh Twenty Four Thousand Nine Hundred and Twenty Six
7.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 2106133.00 -24.63 1587392.44 Fifteen Lakh Eighty Seven Thousand Three Hundred and Ninty Two
8.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 2106133.00 -37.68 1312542.09 Thirteen Lakh Tweleve Thousand Five Hundred and Fourty Two
9.00 Welcome Auto Spares(GSTN-NA) 2106133.00 -36.00 1347925.12 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Five
10.00 Vats Construction Co.(GSTN-NA) 2106133.00 -29.65 1481664.57 Fourteen Lakh Eighty One Thousand Six Hundred and Sixty Four
11.00 M/s Sanjay Chugh(GSTN-NA) 2106133.00 -40.00 1263679.80 Tweleve Lakh Sixty Three Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: M.D. ENTERPRISES(1224926.95)
BOQ Summary Details Tender Title: PRESS NIT No. 23(2020-21) (AC-39) Item No. 2 Tender ID: 2021_DJB_200696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 1224926.95 L1
2 M/S nikhil enterprises 1233351.48 L2
3 M/s Sanjay Chugh 1263679.80 L3
4 S.K. Construction co. 1274421.08 L4
5 S.P.Associates 1312542.09 L5
6 YADAV CONSTRUCTION CO. 1331076.06 L6
7 Welcome Auto Spares 1347925.12 L7
8 JAIN TRADERS 1472186.97 L8
9 Vats Construction Co. 1481664.57 L9
10 M/S GARG CONSTRUCTION CO. 1509886.75 L10
11 Raghav Construction Company 1587392.44 L11
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