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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 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₹5.3 L+₹1,757.39 (0.33%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.6 L+₹30,338 (5.75%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹5.7 L+₹46,246.95 (8.77%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹6.0 L+₹68,168.01 (12.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
29 Jan 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 DWC pipe in Gali Neela wali under EE(Central)-I, AC-21.
2021_DJB_199075_9
NIT No. 33 (2020-21)
Open Tender
Civil Works
Works
90 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
1 Feb 2021
23 Jan 2021
29 Jan 2021
23 Jan 2021
29 Jan 2021
23 Jan 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 01-Feb-2021 03:26 PM Tender Title: NIT No. 33 (2020-21) Item No. 09 Tender ID: 2021_DJB_199075_9
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old and damaged 300 mm dia RCC sewer line by DWC pipe in Gali Neela wali under EE(Central)-I, AC-21.
Contract No: 011-23269053 NIT No. 33 (2020-21) Item No. 09
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) 924939.00 -35.62 595475.73 Five Lakh Ninty Five Thousand Four Hundred and Seventy Five
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 924939.00 -30.99 638300.40 Six Lakh Thirty Eight Thousand Three Hundred
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 924939.00 -39.71 557645.72 Five Lakh Fifty Seven Thousand Six Hundred and Fourty Five
4.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 924939.00 -26.31 681587.55 Six Lakh Eighty One Thousand Five Hundred and Eighty Seven
5.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 924939.00 -42.80 529065.11 Five Lakh Twenty Nine Thousand Sixty Five
6.00 M/S SANT LAL JAIN(GSTN-NA) 924939.00 -37.99 573554.67 Five Lakh Seventy Three Thousand Five Hundred and Fifty Four
7.00 M/S Puneet construction co(GSTN-NA) 924939.00 -42.99 527307.72 Five Lakh Twenty Seven Thousand Three Hundred and Seven
8.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA) 924939.00 -25.99 684547.35 Six Lakh Eighty Four Thousand Five Hundred and Fourty Seven
9.00 M/s Shiva & Co.(GSTN-NA) 924939.00 -21.21 728759.44 Seven Lakh Twenty Eight Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S Puneet construction co(527307.72)
BOQ Summary Details Tender Title: NIT No. 33 (2020-21) Item No. 09 Tender ID: 2021_DJB_199075_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 527307.72 L1
2 YADAV CONSTRUCTION CO. 529065.11 L2
3 Tanuj Enterprises 557645.72 L3
4 M/S SANT LAL JAIN 573554.67 L4
5 S.K.Construction Company 595475.73 L5
6 Rishab Construction company 638300.40 L6
7 M/S nikhil enterprises 681587.55 L7
8 M/s PARAM HANS CONSTRUCTION CO. 684547.35 L8
9 M/s Shiva & Co. 728759.44 L9
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