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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 CrAccepted-AOC | ₹22.8 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹24.0 Cr+₹1.2 Cr (5.23%)Rejected-Finance | ₹24.0 Cr+₹1.2 Cr (5.23%) | L2 | Rejected-Finance Due to L2 Bidder |
| 3 | L3₹25.0 Cr+₹2.2 Cr (9.72%)Rejected-Finance | ₹25.0 Cr+₹2.2 Cr (9.72%) | L3 | Rejected-Finance Due to L3 Bidder |
| 4 | L4₹25.6 Cr+₹2.8 Cr (12.3%)Rejected-Finance | ₹25.6 Cr+₹2.8 Cr (12.3%) | L4 | Rejected-Finance Due to L4
Bidder |
| 5 | L5₹25.7 Cr+₹3.0 Cr (13.0%)Rejected-Finance | ₹25.7 Cr+₹3.0 Cr (13.0%) | L5 | Rejected-Finance Due to L5 Bidder |
Tender Value
₹28.6 Cr
Closing Date
27 Dec 2021, 3:05 pmClosed
EXECUTIVE ENGINEER (C) DR-XIV
EXECUTIVE ENGINEER (C) DR-XIV S.P.S. NAJAFGARH, NEW DELHI-110043
Providing/Laying/ Jointing internal and peripheral Sewer line in Kanganheri GOC
2021_DJB_211502_1
NIT No. 05/ EE(C)DR- XIV (2021-22)
Open Tender
Civil Works
Works
365 days
EXECUTIVE ENGINEER (C) DR-XIV
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
EMD A/c No. 50448339804 at Indian Bank,
Exempted
office of C.E. (Dr.) Pr.-I,
7 Sept 2022
24 Nov 2021
27 Dec 2021
24 Nov 2021
27 Dec 2021
2 Dec 2021
2 Dec 2021
eTendering System Government of NCT of Delhi Created By: O P SHARMA Created Date/Time: 31-Jan-2022 12:47 PM Tender Title: NIT No. 05/ EE(C)DR- XIV (2021-22) Tender ID: 2021_DJB_211502_1
Tender Inviting Authority: Executive Engineer(C)DR-XIV
Name of Work:Providing/laying/jointing internal and peripheral sewer line in Kanganheri GOC.
Contract No: NIT No. 05/EE(C)DR-XIV(2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIRUPATI CEMENT PRODUCTS(GSTN-07AACFT2702L1Z9) 285604661.797 -9.900 257322183.408 Twenty Five Crore Seventy Three Lakh Twenty Two Thousand One Hundred Eighty Three
2.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 285604661.797 -16.090 239643778.133 Twenty Three Crore Ninty Six Lakh Fourty Three Thousand Seven Hundred Seventy Eight
3.00 Jainco Buildcon Private Limited(GSTN-07AABCJ6852B1ZS) 285604661.797 -12.510 249868122.379 Twenty Four Crore Ninty Eight Lakh Sixty Eight Thousand One Hundred Twenty Two
4.00 KRISHNA CONTRACTORS(GSTN-07AAFFK5437Q1ZR) 285604661.797 -7.000 265604473.440 Twenty Six Crore Fifty Six Lakh Four Thousand Four Hundred Seventy Three
5.00 RAJ CONBUILD LTD.(GSTN-07AAECR1573Q1ZU) 285604661.797 -7.110 265290317.611 Twenty Six Crore Fifty Two Lakh Ninty Thousand Three Hundred Seventeen
6.00 M/s L.R.Sharma&Co.(GSTN-07AABFL2260Q2Z2) 285604661.797 8.700 310443078.096 Thirty One Crore Four Lakh Fourty Three Thousand Seventy Eight
7.00 M/s Anand Enterprises(GSTN-07AFOPA6081N1Z1) 285604661.797 -10.440 255779963.885 Twenty Five Crore Fifty Seven Lakh Seventy Nine Thousand Nine Hundred Sixty Three
8.00 Promax Power Limited(GSTN-NA) 285604661.797 -20.260 227734416.259 Twenty Two Crore Seventy Seven Lakh Thirty Four Thousand Four Hundred Sixteen
Lowest Amount Quoted BY: Promax Power Limited(227734416.259)
BOQ Summary Details Tender Title: NIT No. 05/ EE(C)DR- XIV (2021-22) Tender ID: 2021_DJB_211502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Promax Power Limited 227734416.259 L1
2 M/s PARVEEN KUMAR JAIN 239643778.133 L2
3 Jainco Buildcon Private Limited 249868122.379 L3
4 M/s Anand Enterprises 255779963.885 L4
5 TIRUPATI CEMENT PRODUCTS 257322183.408 L5
6 RAJ CONBUILD LTD. 265290317.611 L6
7 KRISHNA CONTRACTORS 265604473.440 L7
8 M/s L.R.Sharma&Co. 310443078.096 L8
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