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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹13.8 L+₹48,856.45 (3.67%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹14.0 L+₹64,331.34 (4.83%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 3 | Accepted-Finance L3 | |
| 4 | 4₹15.9 L+₹2.6 L (19.4%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹16.1 L+₹2.7 L (20.6%)Accepted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | 5 | Accepted-Finance L5 |
Tender Value
Refer Docs
Closing Date
25 Mar 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Providing and laying internal sewer line for left out portion in New Patel Nagar under EE(West)-II Rajender Nagar AC-39.
2021_DJB_201472_1
PRESS NIT No. 24(2020-21) (AC-39) Item No. 2
Open Tender
Civil Works
Works
90 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Jul 2021
12 Mar 2021
25 Mar 2021
12 Mar 2021
25 Mar 2021
12 Mar 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 31-Mar-2021 05:34 PM Tender Title: PRESS NIT No. 24(2020-21) (AC-39) Item No. 2 Tender ID: 2021_DJB_201472_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Providing and laying internal sewer line for left out portion in New Patel Nagar under EE(West)-II Rajender Nagar AC-39.
Contract No: PRESS NIT No. 24(2020-21) (AC-39) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2210699.00 -23.10 1700027.53 Seventeen Lakh Twenty Seven
2.00 Mahender construction company(GSTN-07ABDFM2763J1Z4) 2210699.00 -37.50 1381686.88 Thirteen Lakh Eighty One Thousand Six Hundred and Eighty Six
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2210699.00 -39.71 1332830.43 Thirteen Lakh Thirty Two Thousand Eight Hundred and Thirty
4.00 M/S GARG CONSTRUCTION CO.(GSTN-07AETPG3338J1Z6) 2210699.00 -27.31 1606957.10 Sixteen Lakh Six Thousand Nine Hundred and Fifty Seven
5.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 2210699.00 -36.80 1397161.77 Thirteen Lakh Ninty Seven Thousand One Hundred and Sixty One
6.00 M/S C J BUILDERS(GSTN-NA) 2210699.00 4.00 2299126.96 Twenty Two Lakh Ninty Nine Thousand One Hundred and Twenty Six
7.00 M/s Sanjay Chugh(GSTN-NA) 2210699.00 -28.00 1591703.28 Fifteen Lakh Ninty One Thousand Seven Hundred and Three
Lowest Amount Quoted BY: Tanuj Enterprises(1332830.43)
BOQ Summary Details Tender Title: PRESS NIT No. 24(2020-21) (AC-39) Item No. 2 Tender ID: 2021_DJB_201472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 1332830.43 L1
2 Mahender construction company 1381686.88 L2
3 YADAV CONSTRUCTION CO. 1397161.77 L3
4 M/s Sanjay Chugh 1591703.28 L4
5 M/S GARG CONSTRUCTION CO. 1606957.10 L5
6 JAIN TRADERS 1700027.53 L6
7 M/S C J BUILDERS 2299126.96 L7
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