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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹13.6 L+₹1.5 L (12.0%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹14.2 L+₹2.1 L (17.0%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹14.9 L+₹2.7 L (22.6%)Accepted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L4 | Accepted-Finance ok | |
| 5 | L5₹15.1 L+₹3.0 L (24.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹18.1 L
Closing Date
15 Sept 2021, 3:00 pmClosed
EE (NW) III
OHT, Ashok Vihar, Delhi-110052.
Improvement of water supply by providing and laying new DI 100 mm dia water line from Shalamar Chowk to Mohalla Clinic at Max Hospital Road, Shalimar Village, ward no. 62N, Shalimar Bagh, AC-14, (NW) III.
2021_DJB_207763_4
Press NIT No. 26 (2021-22)
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 Sept 2021
31 Aug 2021
15 Sept 2021
31 Aug 2021
15 Sept 2021
31 Aug 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 23-Sep-2021 04:12 PM Tender Title: Press NIT No. 26 Item No. 4 Tender ID: 2021_DJB_207763_4
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Improvement of water supply by providing & laying new DI 100 mm dia water line from Shalamar Chowk to Mohalla Clinic at Max Hospital Road, Shalimar Village, ward no. 62N, Shalimar Bagh, AC-14, (NW) III.
Contract No: 011-27304080 /NIT NO. 26/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1813914.00 -18.00 1487409.48 Fourteen Lakh Eighty Seven Thousand Four Hundred and Nine
2.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1813914.00 -10.80 1618011.29 Sixteen Lakh Eighteen Thousand Eleven
3.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 1813914.00 -16.48 1514980.97 Fifteen Lakh Fourteen Thousand Nine Hundred and Eighty
4.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 1813914.00 -13.31 1572482.05 Fifteen Lakh Seventy Two Thousand Four Hundred and Eighty Two
5.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 1813914.00 -25.11 1358440.19 Thirteen Lakh Fifty Eight Thousand Four Hundred and Fourty
6.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 1813914.00 -21.72 1419931.88 Fourteen Lakh Ninteen Thousand Nine Hundred and Thirty One
7.00 M/s.Vikrant Construction Co.(GSTN-NA) 1813914.00 -33.12 1213145.68 Tweleve Lakh Thirteen Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: M/s.Vikrant Construction Co.(1213145.68)
BOQ Summary Details Tender Title: Press NIT No. 26 Item No. 4 Tender ID: 2021_DJB_207763_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Vikrant Construction Co. 1213145.68 L1
2 Raghav Construction Company 1358440.19 L2
3 ARUSHI CONSTRUCTION COMPANY 1419931.88 L3
4 M/s Nagpal Associates 1487409.48 L4
5 M/s PARVEEN KUMAR JAIN 1514980.97 L5
6 Mahavira Buildcon Pvt. Ltd 1572482.05 L6
7 Raj Construction Co. 1618011.29 L7
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