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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -28.05% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹18.3 L (12.0%)Admitted-Finance | -19.40% | ₹1.7 Cr+₹18.3 L (12.0%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹19.5 L (12.8%)Admitted-Finance | -18.81% | ₹1.7 Cr+₹19.5 L (12.8%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹25.1 L (16.5%)Admitted-Finance | -16.16% | ₹1.8 Cr+₹25.1 L (16.5%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹29.0 L (19.1%)Admitted-Finance | -14.31% | ₹1.8 Cr+₹29.0 L (19.1%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
Closing Date
3 Dec 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (T)ACE(M)-9
R K PURAM SECTOR NO 4 NEW DELHI-110022
P/L 100mm dia D.I.Water Line B-Block of Rangpuri Extn. in Ward No.50-S in Bijwasan Constituency under EE(M)-36.
2021_DJB_211130_1
NIT NO.04(21-22)
Open Tender
Civil Works
Works
180 days
Bijwasan Constituency
Please refer Tender documents.
10 documents required · 10 mandatory
₹1,500
DJB EMD A/C 50448339804
Exempted
8 Dec 2021
17 Nov 2021
3 Dec 2021
17 Nov 2021
3 Dec 2021
17 Nov 2021
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 08-Dec-2021 05:27 PM Tender Title: NIT NO.04(21-22) Tender ID: 2021_DJB_211130_1
Tender Inviting Authority: EXECUTIVE ENGINEER (T)ACE(M)-09
Name of Work :-P/L 100mm dia D.I.Water Line B-Block of Rangpuri Extn. in Ward No.50-S in Bijwasan Constituency under EE(M)-36.
Contract No: NIT No.04(2021-2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 21114157.00 -28.05 15191635.96 One Crore Fifty One Lakh Ninty One Thousand Six Hundred and Thirty Five
2.00 Trans Asia Builders(GSTN-07ABMPS0074K1ZA) 21114157.00 -4.68 20126014.45 Two Crore One Lakh Twenty Six Thousand Fourteen
3.00 Raghu construction co(GSTN-07ABFPG9907N2Z6) 21114157.00 -1.99 20693985.28 Two Crore Six Lakh Ninty Three Thousand Nine Hundred and Eighty Five
4.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 21114157.00 -14.19 18118058.12 One Crore Eighty One Lakh Eighteen Thousand Fifty Eight
5.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 21114157.00 -14.20 18115946.71 One Crore Eighty One Lakh Fifteen Thousand Nine Hundred and Fourty Six
6.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 21114157.00 -19.40 17018010.54 One Crore Seventy Lakh Eighteen Thousand Ten
7.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 21114157.00 -14.31 18092721.13 One Crore Eighty Lakh Ninty Two Thousand Seven Hundred and Twenty One
8.00 MOHD.YAMIN(GSTN-07AAAPY2433P1Z9) 21114157.00 -16.16 17702109.23 One Crore Seventy Seven Lakh Two Thousand One Hundred and Nine
9.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 21114157.00 -12.96 18377762.25 One Crore Eighty Three Lakh Seventy Seven Thousand Seven Hundred and Sixty Two
10.00 Mahavira Buildcon Pvt. Ltd(GSTN-07AACCM2447E1ZR) 21114157.00 -18.81 17142584.07 One Crore Seventy One Lakh Fourty Two Thousand Five Hundred and Eighty Four
11.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 21114157.00 1.97 21530105.89 Two Crore Fifteen Lakh Thirty Thousand One Hundred and Five
12.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 21114157.00 -10.12 18977404.31 One Crore Eighty Nine Lakh Seventy Seven Thousand Four Hundred and Four
13.00 K R Construction Co.(GSTN-NA) 21114157.00 -9.15 19182211.63 One Crore Ninty One Lakh Eighty Two Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: Daya kishan(15191635.96)
BOQ Summary Details Tender Title: NIT NO.04(21-22) Tender ID: 2021_DJB_211130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daya kishan 15191635.96 L1
2 S M ENGINEERS 17018010.54 L2
3 Mahavira Buildcon Pvt. Ltd 17142584.07 L3
4 MOHD.YAMIN 17702109.23 L4
5 VARDHMAN CONSTRUCTION COMPANY 18092721.13 L5
6 M/s Bhumica Constructions 18115946.71 L6
7 M/s Nagpal Associates 18118058.12 L7
8 S.K. Construction co. 18377762.25 L8
9 S.K.Construction Company 18977404.31 L9
10 K R Construction Co. 19182211.63 L10
11 Trans Asia Builders 20126014.45 L11
12 Raghu construction co 20693985.28 L12
13 Tanuj Enterprises 21530105.89 L13
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