Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.1 L+₹1.1 L (26.3%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹5.1 L+₹1.1 L (26.6%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹5.5 L+₹1.5 L (37.1%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹5.6 L+₹1.6 L (39.3%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
8 Jun 2021, 3:00 pmClosed
EE (NW) III
EE (NW) III
Augmentation water supply by repair and maintenance of damaged water lines to avoid the contamination and wastage of water in North and South Shalimar Bagh, Ward No. 62 and 63, Shalimar Bagh, AC-14, (NW) III.
2021_DJB_203724_4
NIT No. 02 (2021-22)
Open Tender
Civil Works
Works
180 days
Shalimar Bagh Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
10 Jun 2021
29 May 2021
8 Jun 2021
29 May 2021
8 Jun 2021
29 May 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 10-Jun-2021 04:39 PM Tender Title: NIT No. 02 Item No. 4 Tender ID: 2021_DJB_203724_4
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Augmentation water supply by repair & maintenance of damaged water lines to avoid the contamination and wastage of water in North & South Shalimar Bagh, Ward No. 62 & 63, Shalimar Bagh, AC-14, (NW) III.
Contract No: 011-27304080 /NIT NO. 02/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BATRA ENTERPRISES(GSTN-07ALXPB0801E1ZH) 796675.00 -31.11 548829.41 Five Lakh Fourty Eight Thousand Eight Hundred and Twenty Nine
2.00 RAMAYAN PRASAD AND COMPANY(GSTN-07ATSPP5053H1Z8) 796675.00 -49.74 400408.86 Four Lakh Four Hundred and Eight
3.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 796675.00 -36.37 506924.30 Five Lakh Six Thousand Nine Hundred and Twenty Four
4.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 796675.00 -36.54 505569.96 Five Lakh Five Thousand Five Hundred and Sixty Nine
5.00 sujataram infracon private limited(GSTN-NA) 796675.00 -29.99 557752.17 Five Lakh Fifty Seven Thousand Seven Hundred and Fifty Two
6.00 RAJ GROUP(GSTN-NA) 796675.00 -26.99 581652.42 Five Lakh Eighty One Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: RAMAYAN PRASAD AND COMPANY(400408.86)
BOQ Summary Details Tender Title: NIT No. 02 Item No. 4 Tender ID: 2021_DJB_203724_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAYAN PRASAD AND COMPANY 400408.86 L1
2 S.P.Associates 505569.96 L2
3 M/s Ganga Construction Co. 506924.30 L3
4 BATRA ENTERPRISES 548829.41 L4
5 sujataram infracon private limited 557752.17 L5
6 RAJ GROUP 581652.42 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .